Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 332.14 | 273.35 | 223.92 | 229.96 | 231.57 |
| Expenses |
Material consumed
| 253.60 | 205.92 | 168.88 | 172.37 | 171.98 |
Manufacturing expenses
| 7.61 | 10.27 | 8.02 | 9.14 | 10.62 |
Personnel expenses
| 18.00 | 14.23 | 13.05 | 13.11 | 12.51 |
Selling expenses
| 0.79 | 1.14 | 0.65 | 0.40 | 0.55 |
Adminstrative expenses
| 33.28 | 27.15 | 20.31 | 22.91 | 28.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 313.27 | 258.71 | 210.91 | 217.94 | 224.29 |
Operating profit
| 18.86 | 14.64 | 13.01 | 12.02 | 7.29 |
Other recurring income
| 5.54 | 3.77 | 0.89 | 2.52 | 0.79 |
Adjusted PBDIT
| 24.40 | 18.41 | 13.90 | 14.54 | 8.08 |
Financial expenses
| 5.09 | 4.06 | 4.22 | 5.92 | 6.24 |
Depreciation
| 5.08 | 4.01 | 3.41 | 3.46 | 3.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.24 | 10.34 | 6.27 | 5.16 | -1.95 |
Tax charges
| 3.94 | 2.81 | 1.77 | 0.91 | -0.50 |
Adjusted PAT
| 10.30 | 7.53 | 4.50 | 4.25 | -1.45 |
Non recurring items
| 0.07 | -0.25 | 0.14 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.36 | 7.28 | 4.64 | 4.25 | -1.45 |
Earnigs before appropriation
| 21.94 | 12.37 | 5.09 | 0.60 | -3.70 |
Equity dividend
| 0.34 | 0.79 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 21.60 | 11.58 | 5.09 | 0.60 | -3.70 |