Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 92.96 | 112.27 | 97.55 | 85.97 | 77.99 |
| Expenses |
Material consumed
| 55.81 | 70.61 | 60.31 | 51.67 | 49.65 |
Manufacturing expenses
| 5.69 | 5.48 | 4.45 | 3.60 | 3.44 |
Personnel expenses
| 12.17 | 11.93 | 11.75 | 11.82 | 12.04 |
Selling expenses
| 0.04 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
| 11.17 | 13.55 | 13.33 | 15.42 | 11.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 84.88 | 101.58 | 89.85 | 82.52 | 76.98 |
Operating profit
| 8.08 | 10.69 | 7.71 | 3.45 | 1.00 |
Other recurring income
| 9.41 | 10.79 | 4.41 | 2.97 | 5.07 |
Adjusted PBDIT
| 17.48 | 21.48 | 12.12 | 6.42 | 6.07 |
Financial expenses
| 0.22 | 0.24 | 0.10 | 0.20 | 0.57 |
Depreciation
| 1.33 | 1.66 | 1.23 | 1.14 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.93 | 19.58 | 10.79 | 5.08 | 4.40 |
Tax charges
| 3.31 | 5.45 | 3.53 | 1.00 | 1.67 |
Adjusted PAT
| 12.62 | 14.13 | 7.26 | 4.08 | 2.73 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.62 | 14.13 | 7.26 | 4.08 | 2.73 |
Earnigs before appropriation
| 68.61 | 55.51 | 41.49 | 34.20 | 29.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 68.61 | 55.51 | 41.49 | 34.20 | 29.97 |