Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 152.52 | 136.12 | 147.99 | 133.82 | 132.88 |
| Expenses |
Material consumed
| 99.06 | 91.34 | 101.38 | 89.04 | 87.39 |
Manufacturing expenses
| 2.73 | 2.15 | 2.16 | 2.76 | 6.08 |
Personnel expenses
| 18.26 | 15.35 | 13.96 | 15.06 | 13.88 |
Selling expenses
| 0.78 | 0.58 | 0.14 | 0.24 | 0.24 |
Adminstrative expenses
| 24.38 | 18.76 | 19.34 | 19.17 | 16.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 145.21 | 128.17 | 136.98 | 126.28 | 123.71 |
Operating profit
| 7.30 | 7.95 | 11.01 | 7.55 | 9.18 |
Other recurring income
| 0.67 | 0.89 | 0.91 | 0.54 | 0.74 |
Adjusted PBDIT
| 7.97 | 8.84 | 11.92 | 8.08 | 9.92 |
Financial expenses
| 5.15 | 4.68 | 4.08 | 4.40 | 4.24 |
Depreciation
| 1.92 | 1.66 | 1.52 | 1.46 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.91 | 2.51 | 6.32 | 2.22 | 4.70 |
Tax charges
| 0.22 | 0.59 | 1.81 | 0.41 | 1.68 |
Adjusted PAT
| 0.68 | 1.92 | 4.51 | 1.81 | 3.02 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.68 | 1.92 | 4.51 | 1.81 | 3.02 |
Earnigs before appropriation
| 27.89 | 27.21 | 25.29 | 20.78 | 18.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 27.89 | 27.21 | 25.29 | 20.78 | 18.97 |