Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 161.35 | 163.39 | 150.01 | 132.15 | 120.71 |
| Expenses |
Material consumed
| 40.84 | 48.74 | 53.10 | 44.32 | 35.71 |
Manufacturing expenses
| - | 12.02 | 12.92 | 13.62 | 10.94 |
Personnel expenses
| 70.65 | 62.14 | 56.02 | 56.17 | 52.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 42.83 | 13.23 | 13.17 | 13.17 | 13.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 154.32 | 136.13 | 135.21 | 127.28 | 112.34 |
Operating profit
| 7.03 | 27.26 | 14.80 | 4.87 | 8.37 |
Other recurring income
| 2.22 | 0.89 | 0.63 | 1.07 | 0.62 |
Adjusted PBDIT
| 9.25 | 28.14 | 15.43 | 5.94 | 8.99 |
Financial expenses
| 2.32 | 3.00 | 3.75 | 4.43 | 3.93 |
Depreciation
| 3.14 | 3.06 | 3.27 | 3.32 | 3.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.79 | 22.08 | 8.40 | -1.82 | 1.66 |
Tax charges
| 1.56 | 4.50 | 1.66 | -0.65 | -0.11 |
Adjusted PAT
| 2.23 | 17.58 | 6.74 | -1.16 | 1.77 |
Non recurring items
| 0.60 | -0.54 | 0.49 | -0.13 | -0.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.83 | 17.04 | 7.23 | -1.29 | 0.99 |
Earnigs before appropriation
| 63.17 | 60.65 | 43.61 | 36.72 | 39.10 |
Equity dividend
| 0.62 | 0.31 | - | 0.28 | 0.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.03 | 0.15 |
Retained earnings
| 62.55 | 60.34 | 43.61 | 36.41 | 38.17 |