Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 246.19 | 174.10 | 146.54 | 165.16 | 171.40 |
| Expenses |
Material consumed
| 161.03 | 100.32 | 88.88 | 108.98 | 97.85 |
Manufacturing expenses
| 5.38 | 3.60 | 2.56 | 3.09 | 3.33 |
Personnel expenses
| 17.09 | 14.29 | 13.82 | 16.64 | 17.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.22 | 44.46 | 25.90 | 25.68 | 32.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 229.72 | 162.67 | 131.16 | 154.38 | 151.66 |
Operating profit
| 16.47 | 11.43 | 15.38 | 10.78 | 19.74 |
Other recurring income
| 1.08 | 4.59 | 3.89 | 1.82 | 4.65 |
Adjusted PBDIT
| 17.55 | 16.02 | 19.27 | 12.60 | 24.39 |
Financial expenses
| 1.52 | 0.85 | 0.99 | 1.20 | 1.32 |
Depreciation
| 5.06 | 4.84 | 5.27 | 5.38 | 5.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.97 | 10.32 | 13.01 | 6.02 | 17.90 |
Tax charges
| 2.51 | 2.96 | 3.52 | 1.40 | 4.15 |
Adjusted PAT
| 8.46 | 7.36 | 9.49 | 4.62 | 13.74 |
Non recurring items
| 0.07 | 0.04 | - | 0.12 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.53 | 7.40 | 9.49 | 4.74 | 13.81 |
Earnigs before appropriation
| 78.98 | 72.75 | 67.57 | 67.01 | 62.28 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 78.98 | 72.75 | 67.57 | 67.01 | 62.28 |