Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 140.11 | 162.58 | 124.37 | 112.49 | 118.28 |
| Expenses |
Material consumed
| 107.01 | 124.61 | 97.94 | 86.94 | 93.09 |
Manufacturing expenses
| 0.73 | 0.55 | 0.47 | 0.52 | 0.52 |
Personnel expenses
| 9.70 | 8.78 | 7.08 | 7.72 | 7.17 |
Selling expenses
| 0.76 | 0.19 | 0.05 | 0.48 | 0.41 |
Adminstrative expenses
| 13.92 | 16.99 | 11.73 | 12.38 | 11.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 132.12 | 151.12 | 117.26 | 108.04 | 112.56 |
Operating profit
| 7.99 | 11.45 | 7.11 | 4.45 | 5.72 |
Other recurring income
| 1.56 | 1.03 | 0.36 | 0.85 | 1.29 |
Adjusted PBDIT
| 9.55 | 12.48 | 7.47 | 5.29 | 7.02 |
Financial expenses
| 0.26 | 0.30 | 0.34 | 0.39 | 0.32 |
Depreciation
| 1.95 | 1.93 | 1.80 | 1.90 | 2.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.34 | 10.25 | 5.34 | 3.01 | 4.68 |
Tax charges
| 1.69 | 3.03 | 1.58 | 0.73 | 1.15 |
Adjusted PAT
| 5.65 | 7.22 | 3.76 | 2.27 | 3.53 |
Non recurring items
| - | 0.32 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.65 | 7.55 | 3.76 | 2.27 | 3.53 |
Earnigs before appropriation
| 59.31 | 54.66 | 47.74 | 44.65 | 43.04 |
Equity dividend
| 0.26 | -0.23 | 0.13 | 0.16 | 0.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 59.05 | 54.89 | 47.61 | 44.49 | 42.88 |