Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 174.46 | 172.73 | 132.82 | 154.97 | 139.67 |
| Expenses |
Material consumed
| 47.58 | 71.09 | 45.69 | 41.05 | 32.80 |
Manufacturing expenses
| 64.65 | 47.33 | 36.80 | - | - |
Personnel expenses
| 15.16 | 15.07 | 13.50 | 13.27 | 11.94 |
Selling expenses
| 2.81 | 1.26 | 2.16 | - | - |
Adminstrative expenses
| 21.36 | 18.95 | 17.77 | 84.42 | 81.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 151.56 | 153.71 | 115.93 | 138.74 | 125.97 |
Operating profit
| 22.90 | 19.02 | 16.89 | 16.23 | 13.69 |
Other recurring income
| 1.21 | 2.10 | 1.12 | 1.36 | 3.80 |
Adjusted PBDIT
| 24.11 | 21.12 | 18.01 | 17.59 | 17.49 |
Financial expenses
| 8.69 | 9.24 | 8.05 | 7.72 | 8.01 |
Depreciation
| 7.05 | 5.21 | 5.25 | 5.49 | 5.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.37 | 6.67 | 4.70 | 4.38 | 3.61 |
Tax charges
| 2.57 | 3.36 | 1.52 | 0.15 | 0.58 |
Adjusted PAT
| 5.80 | 3.32 | 3.18 | 4.22 | 3.03 |
Non recurring items
| -0.11 | -7.65 | 0.05 | -0.13 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.69 | -4.33 | 3.23 | 4.09 | 3.01 |
Earnigs before appropriation
| 52.02 | 46.33 | 50.66 | 47.43 | 43.34 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 52.02 | 46.33 | 50.66 | 47.43 | 43.34 |