Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 96.86 | 87.46 | 93.71 | 83.33 | 76.90 |
| Expenses |
Material consumed
| 66.45 | 59.99 | 70.22 | 56.55 | 55.54 |
Manufacturing expenses
| 2.16 | 2.16 | 1.93 | 1.51 | 1.15 |
Personnel expenses
| 13.52 | 10.67 | 12.11 | 14.53 | 8.74 |
Selling expenses
| 0.12 | 0.06 | 0.01 | 0.10 | 0.04 |
Adminstrative expenses
| 10.84 | 11.74 | 7.23 | 5.77 | 4.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.09 | 84.61 | 91.50 | 78.46 | 69.72 |
Operating profit
| 3.77 | 2.85 | 2.22 | 4.87 | 7.17 |
Other recurring income
| 0.84 | 0.15 | 0.07 | 0.14 | 0.10 |
Adjusted PBDIT
| 4.61 | 3.01 | 2.28 | 5.01 | 7.27 |
Financial expenses
| 0.77 | 0.87 | 0.36 | 0.72 | 0.76 |
Depreciation
| 2.27 | 1.94 | 1.89 | 1.86 | 1.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.57 | 0.20 | 0.04 | 2.43 | 5.08 |
Tax charges
| 0.35 | 0.05 | 0.02 | 0.14 | 1.41 |
Adjusted PAT
| 1.22 | 0.15 | 0.02 | 2.28 | 3.67 |
Non recurring items
| - | - | - | -1.91 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.22 | 0.15 | 0.02 | 0.38 | 3.67 |
Earnigs before appropriation
| 12.99 | 11.77 | 11.57 | 11.56 | 11.25 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.99 | 11.77 | 11.57 | 11.56 | 11.25 |