Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
261.30 | 252.33 | 198.52 | 183.26 | 176.69 |
Expenses |
Material consumed
156.75 | 165.39 | 134.82 | 126.78 | 108.32 |
Manufacturing expenses
54.72 | 42.81 | 25.76 | 22.56 | 37.40 |
Personnel expenses
8.19 | 6.78 | 5.36 | 4.64 | 4.90 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
27.05 | 26.09 | 23.80 | 23.11 | 20.60 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
246.70 | 241.07 | 189.75 | 177.09 | 171.22 |
Operating profit
14.60 | 11.26 | 8.78 | 6.17 | 5.47 |
Other recurring income
1.24 | 1.86 | 2.16 | 4.81 | 1.84 |
Adjusted PBDIT
15.84 | 13.12 | 10.94 | 10.98 | 7.31 |
Financial expenses
4.16 | 2.76 | 2.54 | 2.85 | 2.96 |
Depreciation
3.70 | 3.26 | 2.32 | 2.71 | 1.73 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.97 | 7.10 | 6.08 | 5.42 | 2.62 |
Tax charges
2.69 | 2.11 | 1.61 | 1.31 | 0.17 |
Adjusted PAT
5.28 | 4.99 | 4.47 | 4.10 | 2.45 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.28 | 4.99 | 4.47 | 4.10 | 2.45 |
Earnigs before appropriation
71.61 | 66.33 | 61.35 | 56.88 | 52.77 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
71.61 | 66.33 | 61.35 | 56.88 | 52.77 |