Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 |
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Income |
Operating income
182.69 | 152.71 | 138.34 |
Expenses |
Material consumed
147.76 | 127.37 | 111.01 |
Manufacturing expenses
12.60 | 9.61 | 5.49 |
Personnel expenses
6.01 | 6.57 | 6.45 |
Selling expenses
0.15 | - | 0.02 |
Adminstrative expenses
5.14 | 5.96 | 6.96 |
Expenses capitalised
- | - | - |
Cost of sales
171.67 | 149.52 | 129.92 |
Operating profit
11.03 | 3.19 | 8.42 |
Other recurring income
1.24 | 3.36 | 1.15 |
Adjusted PBDIT
12.26 | 6.55 | 9.57 |
Financial expenses
5.06 | 3.86 | 4.23 |
Depreciation
1.96 | 2.59 | 2.31 |
Other write offs
- | - | - |
Adjusted PBT
5.24 | 0.10 | 3.03 |
Tax charges
1.50 | 0.03 | 0.23 |
Adjusted PAT
3.75 | 0.07 | 2.80 |
Non recurring items
- | - | - |
Other non cash adjustments
- | - | - |
Reported net profit
3.75 | 0.07 | 2.80 |
Earnigs before appropriation
32.07 | 28.33 | 28.26 |
Equity dividend
- | - | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
32.07 | 28.33 | 28.26 |