Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 65.10 | 61.21 | 59.65 | 55.62 | 55.80 |
| Expenses |
Material consumed
| 41.91 | 39.78 | 37.44 | 35.36 | 34.80 |
Manufacturing expenses
| 4.18 | 3.10 | 2.95 | 3.22 | 2.77 |
Personnel expenses
| 7.71 | 6.97 | 7.21 | 6.81 | 6.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.72 | 5.99 | 5.52 | 6.98 | 8.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 60.52 | 55.84 | 53.12 | 52.37 | 51.78 |
Operating profit
| 4.58 | 5.38 | 6.53 | 3.25 | 4.02 |
Other recurring income
| 3.40 | 1.38 | 0.52 | 0.95 | 0.78 |
Adjusted PBDIT
| 7.99 | 6.76 | 7.06 | 4.20 | 4.81 |
Financial expenses
| 1.23 | 0.88 | 0.74 | 0.75 | 0.79 |
Depreciation
| 0.74 | 0.79 | 0.88 | 1.00 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.01 | 5.09 | 5.43 | 2.44 | 3.03 |
Tax charges
| 1.45 | 1.17 | 1.02 | 0.69 | 0.81 |
Adjusted PAT
| 4.56 | 3.92 | 4.41 | 1.75 | 2.22 |
Non recurring items
| 0.02 | 0.18 | -0.37 | 0.11 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.58 | 4.11 | 4.04 | 1.86 | 2.22 |
Earnigs before appropriation
| 28.48 | 23.90 | 19.79 | 15.76 | 13.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.48 | 23.90 | 19.79 | 15.76 | 13.90 |