Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 313.48 | 233.47 | 172.92 | 168.03 | 165.09 |
| Expenses |
Material consumed
| 314.10 | 229.03 | 170.17 | 165.24 | 161.45 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4.24 | 3.73 | 3.51 | 3.55 | 3.78 |
Selling expenses
| 0.49 | 0.26 | 0.17 | 0.57 | 0.79 |
Adminstrative expenses
| 11.11 | 9.18 | 8.22 | 7.72 | 6.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.94 | 242.21 | 182.07 | 177.09 | 172.24 |
Operating profit
| -16.46 | -8.74 | -9.15 | -9.05 | -7.14 |
Other recurring income
| 31.26 | 18.29 | 16.79 | 18.97 | 15.67 |
Adjusted PBDIT
| 14.80 | 9.55 | 7.65 | 9.91 | 8.52 |
Financial expenses
| 2.27 | 1.32 | 1.33 | 1.49 | 0.53 |
Depreciation
| 1.22 | 1.15 | 1.01 | 1.09 | 0.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.32 | 7.08 | 5.31 | 7.33 | 7.12 |
Tax charges
| 2.83 | 1.80 | 1.56 | 1.94 | 2.06 |
Adjusted PAT
| 8.49 | 5.27 | 3.74 | 5.39 | 5.06 |
Non recurring items
| 0.02 | 0.03 | 0.04 | 0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.51 | 5.30 | 3.79 | 5.42 | 5.06 |
Earnigs before appropriation
| 28.87 | 20.52 | 16.54 | 12.75 | 7.44 |
Equity dividend
| - | - | 1.32 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.87 | 20.52 | 15.22 | 12.75 | 7.44 |