Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 100.79 | 103.69 | 90.08 | 105.02 | 96.66 |
| Expenses |
Material consumed
| 94.77 | 96.99 | 84.50 | 95.84 | 88.45 |
Manufacturing expenses
| 0.18 | 0.16 | 0.14 | 0.10 | 0.17 |
Personnel expenses
| 1.20 | 1.53 | 1.48 | 1.87 | 1.54 |
Selling expenses
| 0.02 | 0.02 | 0.01 | - | 0.02 |
Adminstrative expenses
| 0.81 | 1.15 | 1.05 | 2.62 | 2.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 96.97 | 99.86 | 87.17 | 100.43 | 92.50 |
Operating profit
| 3.81 | 3.83 | 2.91 | 4.59 | 4.15 |
Other recurring income
| 1.76 | 1.10 | 1.50 | 1.59 | 1.35 |
Adjusted PBDIT
| 5.57 | 4.93 | 4.41 | 6.18 | 5.50 |
Financial expenses
| 1.77 | 0.90 | 1.02 | 1.22 | 1.25 |
Depreciation
| 0.47 | 0.21 | 0.17 | 0.20 | 0.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.33 | 3.82 | 3.22 | 4.76 | 4.05 |
Tax charges
| 0.87 | 1.02 | 0.82 | 1.36 | 1.18 |
Adjusted PAT
| 2.46 | 2.81 | 2.41 | 3.40 | 2.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.46 | 2.81 | 2.41 | 3.40 | 2.86 |
Earnigs before appropriation
| 21.50 | 20.24 | 17.73 | 15.36 | 15.34 |
Equity dividend
| 0.22 | 0.29 | 0.29 | 0.03 | 0.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.01 | - |
Retained earnings
| 21.28 | 19.95 | 17.44 | 15.33 | 15.33 |