Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 113.83 | 103.51 | 55.30 | 80.82 | 95.06 |
| Expenses |
Material consumed
| 41.77 | 45.25 | 24.58 | 37.19 | 44.58 |
Manufacturing expenses
| 15.16 | 14.33 | 7.91 | 11.00 | 15.04 |
Personnel expenses
| 9.24 | 8.66 | 6.00 | 8.91 | 8.87 |
Selling expenses
| 0.02 | 0.01 | 0.01 | 0.01 | 0.04 |
Adminstrative expenses
| 21.35 | 20.11 | 11.97 | 17.43 | 18.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 87.53 | 88.36 | 50.48 | 74.54 | 87.45 |
Operating profit
| 26.30 | 15.15 | 4.82 | 6.29 | 7.62 |
Other recurring income
| 1.27 | 1.11 | 2.36 | 0.95 | 1.20 |
Adjusted PBDIT
| 27.57 | 16.26 | 7.18 | 7.23 | 8.81 |
Financial expenses
| 2.45 | 2.59 | 2.90 | 2.88 | 3.56 |
Depreciation
| 3.79 | 3.96 | 3.69 | 3.58 | 3.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.33 | 9.71 | 0.59 | 0.78 | 1.97 |
Tax charges
| 5.29 | 2.01 | 0.21 | 0.07 | 0.48 |
Adjusted PAT
| 16.04 | 7.71 | 0.38 | 0.71 | 1.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.04 | 7.71 | 0.38 | 0.71 | 1.49 |
Earnigs before appropriation
| 30.68 | 15.70 | 8.35 | 7.97 | 7.68 |
Equity dividend
| 1.42 | 1.06 | 0.35 | - | 0.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 29.26 | 14.64 | 7.99 | 7.97 | 7.26 |