Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
41.38 | 40.14 | 35.66 | 35.53 | 31.12 |
Expenses |
Material consumed
25.73 | 25.22 | 22.54 | 24.14 | 21.96 |
Manufacturing expenses
0.28 | 3.74 | 3.90 | 3.21 | 2.57 |
Personnel expenses
5.27 | 3.92 | 3.48 | 2.84 | 2.14 |
Selling expenses
0.05 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses
7.80 | 5.09 | 3.89 | 3.75 | 2.96 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
39.12 | 37.98 | 33.81 | 33.95 | 29.63 |
Operating profit
2.26 | 2.16 | 1.85 | 1.58 | 1.49 |
Other recurring income
0.47 | 0.28 | 0.23 | 0.55 | 0.44 |
Adjusted PBDIT
2.72 | 2.44 | 2.08 | 2.14 | 1.92 |
Financial expenses
1.16 | 1.22 | 0.99 | 1.02 | 0.88 |
Depreciation
0.31 | 0.29 | 0.24 | 0.23 | 0.22 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.26 | 0.93 | 0.86 | 0.88 | 0.83 |
Tax charges
0.64 | 0.15 | 0.12 | 0.16 | 0.17 |
Adjusted PAT
0.62 | 0.78 | 0.74 | 0.72 | 0.66 |
Non recurring items
0.03 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.65 | 0.78 | 0.74 | 0.72 | 0.66 |
Earnigs before appropriation
3.99 | 3.35 | 2.57 | 1.83 | 1.11 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
3.99 | 3.35 | 2.57 | 1.83 | 1.11 |