Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 149.76 | 116.48 | 102.16 | 105.97 | 105.51 |
| Expenses |
Material consumed
| 99.82 | 75.68 | 69.28 | 65.51 | 67.16 |
Manufacturing expenses
| 1.11 | 0.94 | 0.82 | 1.07 | 1.07 |
Personnel expenses
| 12.71 | 12.93 | 11.70 | 11.35 | 9.91 |
Selling expenses
| 1.19 | 1.14 | 0.61 | 1.07 | 1.01 |
Adminstrative expenses
| 16.24 | 12.33 | 9.91 | 14.74 | 14.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 131.08 | 103.03 | 92.32 | 93.73 | 94.00 |
Operating profit
| 18.68 | 13.45 | 9.84 | 12.23 | 11.50 |
Other recurring income
| 0.68 | 0.41 | 0.34 | 1.30 | 0.96 |
Adjusted PBDIT
| 19.36 | 13.86 | 10.17 | 13.53 | 12.47 |
Financial expenses
| 4.34 | 3.77 | 4.69 | 5.72 | 5.92 |
Depreciation
| 3.02 | 2.88 | 3.00 | 2.98 | 3.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.00 | 7.22 | 2.48 | 4.83 | 3.50 |
Tax charges
| 3.58 | 1.04 | 0.33 | -0.14 | -0.06 |
Adjusted PAT
| 8.42 | 6.18 | 2.15 | 4.98 | 3.57 |
Non recurring items
| -0.03 | -1.34 | 0.02 | -0.11 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.39 | 4.84 | 2.17 | 4.87 | 3.52 |
Earnigs before appropriation
| 20.21 | 11.99 | 7.15 | 5.73 | 0.86 |
Equity dividend
| 0.34 | 0.17 | - | 0.41 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.10 | - |
Retained earnings
| 19.87 | 11.82 | 7.15 | 5.22 | 0.86 |