Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 276.03 | 236.59 | 152.81 | 177.84 | 207.55 |
| Expenses |
Material consumed
| 221.31 | 185.39 | 116.50 | 140.90 | 171.25 |
Manufacturing expenses
| 17.41 | 16.29 | 12.70 | 15.28 | 14.17 |
Personnel expenses
| 8.65 | 7.79 | 6.19 | 6.20 | 6.15 |
Selling expenses
| 0.05 | 0.04 | 0.02 | 0.01 | 0.05 |
Adminstrative expenses
| 6.14 | 5.63 | 2.82 | 3.21 | 3.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 253.57 | 215.15 | 138.24 | 165.61 | 194.77 |
Operating profit
| 22.46 | 21.44 | 14.57 | 12.24 | 12.79 |
Other recurring income
| 0.81 | 1.87 | 0.28 | 0.27 | 1.22 |
Adjusted PBDIT
| 23.27 | 23.31 | 14.85 | 12.50 | 14.01 |
Financial expenses
| 5.53 | 4.96 | 4.95 | 5.18 | 4.92 |
Depreciation
| 2.17 | 2.13 | 2.15 | 2.31 | 2.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.57 | 16.22 | 7.75 | 5.02 | 7.00 |
Tax charges
| 4.62 | 4.16 | 2.35 | 1.11 | 1.68 |
Adjusted PAT
| 10.95 | 12.06 | 5.41 | 3.91 | 5.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.95 | 12.06 | 5.41 | 3.91 | 5.33 |
Earnigs before appropriation
| 31.31 | 35.90 | 24.39 | 19.52 | 16.26 |
Equity dividend
| 0.54 | 0.54 | 0.54 | 0.54 | 0.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.11 |
Retained earnings
| 30.77 | 35.36 | 23.85 | 18.98 | 15.72 |