Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
132.78 | 126.04 | 87.36 | 72.87 | 79.71 |
Expenses |
Material consumed
109.22 | 104.97 | 70.87 | 59.81 | 66.03 |
Manufacturing expenses
6.07 | 4.66 | 3.40 | 2.43 | 2.37 |
Personnel expenses
3.82 | 4.09 | 3.13 | 3.03 | 2.97 |
Selling expenses
0.03 | 0.05 | - | - | - |
Adminstrative expenses
5.06 | 4.97 | 3.47 | 2.61 | 2.83 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
124.20 | 118.75 | 80.87 | 67.89 | 74.20 |
Operating profit
8.58 | 7.30 | 6.49 | 4.98 | 5.50 |
Other recurring income
- | - | - | 0.51 | 0.45 |
Adjusted PBDIT
- | - | - | 5.49 | 5.95 |
Financial expenses
4.17 | 3.19 | 3.01 | 2.36 | 2.49 |
Depreciation
1.42 | 1.37 | 0.99 | 0.78 | 0.63 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.99 | 2.74 | 2.49 | 2.35 | 2.83 |
Tax charges
1.04 | 0.77 | 0.91 | 0.70 | 0.66 |
Adjusted PAT
1.95 | 1.97 | 1.57 | 1.65 | 2.17 |
Non recurring items
-0.05 | - | 0.05 | -0.13 | -0.36 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.91 | 1.97 | 1.63 | 1.52 | 1.81 |
Earnigs before appropriation
9.87 | 8.25 | 6.28 | 4.66 | 3.68 |
Equity dividend
- | - | - | - | - |
Preference dividend
0.68 | 0.29 | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
9.18 | 7.96 | 6.28 | 4.66 | 3.68 |