Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 295.67 | 269.16 | 223.01 | 277.56 |
| Expenses |
Material consumed
| 238.58 | 221.42 | 186.77 | 231.77 |
Manufacturing expenses
| 1.65 | - | - | - |
Personnel expenses
| 10.46 | 9.98 | 8.93 | 10.54 |
Selling expenses
| 2.09 | 2.28 | 1.14 | 2.96 |
Adminstrative expenses
| 24.88 | 24.79 | 18.60 | 22.97 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 277.66 | 258.47 | 215.44 | 268.24 |
Operating profit
| 18.01 | 10.69 | 7.57 | 9.32 |
Other recurring income
| 1.33 | 0.88 | 0.55 | 0.56 |
Adjusted PBDIT
| 19.34 | 11.57 | 8.12 | 9.88 |
Financial expenses
| 8.53 | 8.03 | 5.64 | 5.96 |
Depreciation
| 0.95 | 1.12 | 1.20 | 1.53 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 9.87 | 2.43 | 1.27 | 2.39 |
Tax charges
| 3.14 | 0.78 | 0.58 | 0.79 |
Adjusted PAT
| 6.73 | 1.65 | 0.69 | 1.60 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 6.73 | 1.65 | 0.69 | 1.60 |
Earnigs before appropriation
| 18.95 | 12.22 | 10.58 | 9.88 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 18.95 | 12.22 | 10.58 | 9.88 |