Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 395.66 | 323.41 | 252.59 | 272.16 | 274.39 |
| Expenses |
Material consumed
| 310.66 | 247.63 | 186.46 | 202.84 | 214.46 |
Manufacturing expenses
| 14.28 | 13.87 | 12.35 | 13.69 | 13.99 |
Personnel expenses
| 20.43 | 18.56 | 16.61 | 18.58 | 17.23 |
Selling expenses
| 0.04 | 0.02 | 0.05 | 0.03 | 1.87 |
Adminstrative expenses
| 26.89 | 15.02 | 11.57 | 16.66 | 11.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 372.30 | 295.10 | 227.03 | 251.80 | 259.26 |
Operating profit
| 23.36 | 28.30 | 25.56 | 20.36 | 15.13 |
Other recurring income
| 1.33 | 1.19 | 1.54 | 1.15 | 0.32 |
Adjusted PBDIT
| 24.69 | 29.50 | 27.10 | 21.51 | 15.45 |
Financial expenses
| 8.95 | 5.73 | 5.25 | 6.70 | 6.56 |
Depreciation
| 4.20 | 4.16 | 4.10 | 4.11 | 3.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.54 | 19.61 | 17.75 | 10.69 | 4.91 |
Tax charges
| 3.03 | 4.53 | 5.09 | 0.88 | 2.02 |
Adjusted PAT
| 8.51 | 15.07 | 12.66 | 9.82 | 2.89 |
Non recurring items
| 0.08 | 0.03 | -0.18 | -0.05 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.59 | 15.10 | 12.48 | 9.76 | 2.89 |
Earnigs before appropriation
| 74.10 | 67.51 | 54.41 | 43.94 | 37.03 |
Equity dividend
| - | - | - | - | 0.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 74.10 | 67.51 | 54.41 | 43.94 | 36.32 |