Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 345.08 | 339.75 | 313.30 | 284.36 | 230.55 |
| Expenses |
Material consumed
| 328.48 | 321.53 | 299.41 | 272.31 | 220.73 |
Manufacturing expenses
| 3.37 | 2.81 | 1.84 | 1.79 | 2.47 |
Personnel expenses
| 1.41 | 1.36 | 1.13 | 1.34 | 1.12 |
Selling expenses
| 0.79 | 1.31 | 0.19 | 0.31 | 0.04 |
Adminstrative expenses
| 3.76 | 3.46 | 3.37 | 2.59 | 2.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 337.81 | 330.47 | 305.94 | 278.33 | 226.67 |
Operating profit
| 7.26 | 9.27 | 7.36 | 6.03 | 3.88 |
Other recurring income
| 0.50 | 0.60 | 0.47 | 0.49 | 0.41 |
Adjusted PBDIT
| 7.76 | 9.88 | 7.82 | 6.52 | 4.28 |
Financial expenses
| 2.53 | 2.69 | 2.64 | 2.63 | 1.19 |
Depreciation
| 1.28 | 1.28 | 1.20 | 1.14 | 0.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.96 | 5.91 | 3.98 | 2.76 | 2.83 |
Tax charges
| 1.15 | 1.46 | 0.53 | 1.51 | 0.80 |
Adjusted PAT
| 2.81 | 4.45 | 3.45 | 1.25 | 2.03 |
Non recurring items
| 0.02 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.83 | 4.45 | 3.45 | 1.25 | 2.03 |
Earnigs before appropriation
| 15.03 | 12.20 | 7.75 | 4.30 | 3.05 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.03 | 12.20 | 7.75 | 4.30 | 3.05 |