Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 107.98 | 89.11 | 68.35 | 71.10 | 95.14 |
| Expenses |
Material consumed
| 62.42 | 50.70 | 40.74 | 40.82 | 55.81 |
Manufacturing expenses
| 1.24 | 1.05 | 0.85 | 1.08 | 1.15 |
Personnel expenses
| 16.73 | 15.77 | 14.97 | 16.01 | 15.88 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.14 | 19.82 | 11.94 | 14.63 | 19.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 104.53 | 87.33 | 68.50 | 72.54 | 91.90 |
Operating profit
| 3.45 | 1.77 | -0.15 | -1.44 | 3.24 |
Other recurring income
| 2.49 | 1.13 | 1.20 | 1.94 | 1.10 |
Adjusted PBDIT
| 5.95 | 2.91 | 1.05 | 0.50 | 4.34 |
Financial expenses
| 0.27 | 0.64 | 0.85 | 0.98 | 0.74 |
Depreciation
| 0.96 | 0.90 | 1.03 | 1.08 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.72 | 1.37 | -0.83 | -1.56 | 2.51 |
Tax charges
| 0.69 | -0.05 | -0.08 | -0.19 | 0.43 |
Adjusted PAT
| 4.03 | 1.42 | -0.75 | -1.37 | 2.08 |
Non recurring items
| - | - | - | 0.22 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.03 | 1.42 | -0.75 | -1.15 | 2.08 |
Earnigs before appropriation
| 37.88 | 33.85 | 32.49 | 33.65 | 34.80 |
Equity dividend
| - | - | - | 0.14 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.04 | - |
Retained earnings
| 37.88 | 33.85 | 32.49 | 33.48 | 34.80 |