Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
110.27 | 97.03 | 95.55 | 96.74 | 96.20 |
Expenses |
Material consumed
58.43 | 42.96 | 33.27 | 35.73 | 31.15 |
Manufacturing expenses
23.76 | 20.05 | 27.22 | 25.61 | 28.59 |
Personnel expenses
10.38 | 9.63 | 8.79 | 8.05 | 7.24 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
8.88 | 14.19 | 11.96 | 12.84 | 11.47 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
101.45 | 86.83 | 81.24 | 82.24 | 78.45 |
Operating profit
8.82 | 10.20 | 14.32 | 14.50 | 17.75 |
Other recurring income
0.19 | 0.14 | 0.17 | 3.16 | 0.09 |
Adjusted PBDIT
9.01 | 10.34 | 14.49 | 17.66 | 17.84 |
Financial expenses
2.91 | 3.02 | 3.55 | 2.34 | 1.69 |
Depreciation
5.81 | 5.81 | 5.16 | 4.43 | 3.65 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.29 | 1.51 | 5.78 | 10.89 | 12.50 |
Tax charges
0.10 | 1.20 | 0.98 | 3.22 | 3.78 |
Adjusted PAT
0.19 | 0.31 | 4.81 | 7.67 | 8.71 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.19 | 0.31 | 4.81 | 7.67 | 8.71 |
Earnigs before appropriation
45.99 | 45.80 | 45.49 | 40.69 | 33.02 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
45.99 | 45.80 | 45.49 | 40.69 | 33.02 |