Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 336.84 | 312.60 | 234.36 | 191.18 | 193.71 |
| Expenses |
Material consumed
| 250.60 | 226.17 | 166.84 | 138.24 | 149.21 |
Manufacturing expenses
| 10.60 | 8.21 | 6.97 | 6.94 | 4.46 |
Personnel expenses
| 20.09 | 16.68 | 12.65 | 13.00 | 13.26 |
Selling expenses
| 0.02 | - | - | - | - |
Adminstrative expenses
| 17.03 | 16.93 | 15.31 | 13.41 | 15.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 298.34 | 267.99 | 201.77 | 171.59 | 182.24 |
Operating profit
| 38.50 | 44.61 | 32.59 | 19.59 | 11.47 |
Other recurring income
| 0.96 | 0.73 | 1.08 | 0.98 | 7.29 |
Adjusted PBDIT
| 39.46 | 45.34 | 33.67 | 20.57 | 18.75 |
Financial expenses
| 6.26 | 4.71 | 4.57 | 5.21 | 4.85 |
Depreciation
| 8.98 | 8.05 | 8.23 | 9.27 | 7.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.23 | 32.59 | 20.87 | 6.09 | 6.81 |
Tax charges
| 6.11 | 8.15 | 5.00 | 1.57 | 1.63 |
Adjusted PAT
| 18.11 | 24.44 | 15.87 | 4.53 | 5.18 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.11 | 24.44 | 15.88 | 4.53 | 5.18 |
Earnigs before appropriation
| 65.23 | 48.15 | 25.35 | 9.64 | 15.54 |
Equity dividend
| 2.05 | 1.03 | - | - | -0.01 |
Preference dividend
| - | - | - | 0.01 | 0.05 |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 63.18 | 47.12 | 25.35 | 9.63 | 15.48 |