Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 164.33 | 170.80 | 147.59 | 143.09 | 139.52 |
| Expenses |
Material consumed
| 120.38 | 122.70 | 100.19 | 102.20 | 100.40 |
Manufacturing expenses
| 6.85 | 6.93 | 6.93 | 7.48 | 7.02 |
Personnel expenses
| 4.28 | 4.33 | 3.75 | 3.32 | 3.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.75 | 22.59 | 28.16 | 21.98 | 21.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 155.25 | 156.55 | 139.04 | 134.98 | 132.00 |
Operating profit
| 9.08 | 14.25 | 8.55 | 8.11 | 7.52 |
Other recurring income
| 0.37 | 0.65 | 0.38 | 0.12 | 0.11 |
Adjusted PBDIT
| 9.45 | 14.90 | 8.94 | 8.23 | 7.63 |
Financial expenses
| 2.66 | 2.44 | 2.09 | 3.34 | 4.17 |
Depreciation
| 2.19 | 2.21 | 2.13 | 2.10 | 1.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.59 | 10.26 | 4.71 | 2.80 | 1.69 |
Tax charges
| 1.12 | 2.68 | 1.18 | 0.65 | 0.46 |
Adjusted PAT
| 3.47 | 7.58 | 3.54 | 2.15 | 1.23 |
Non recurring items
| 0.01 | 0.01 | - | 0.01 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.48 | 7.59 | 3.54 | 2.16 | 1.26 |
Earnigs before appropriation
| 29.56 | 26.08 | 18.48 | 14.94 | 12.79 |
Equity dividend
| 0.49 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 29.07 | 26.08 | 18.48 | 14.94 | 12.79 |