Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 66.95 | 63.51 | 56.75 | 60.29 | 47.52 |
| Expenses |
Material consumed
| 55.62 | 51.76 | 46.22 | 51.02 | 40.37 |
Manufacturing expenses
| 5.09 | 4.86 | 4.17 | 4.01 | 3.21 |
Personnel expenses
| 1.47 | 1.63 | 1.31 | 1.17 | 1.18 |
Selling expenses
| 0.01 | 0.01 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses
| 0.51 | 0.75 | 0.92 | 0.69 | 0.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 62.70 | 59.01 | 52.64 | 56.91 | 45.51 |
Operating profit
| 4.25 | 4.50 | 4.11 | 3.38 | 2.01 |
Other recurring income
| 0.22 | 0.10 | 0.05 | 0.40 | 0.29 |
Adjusted PBDIT
| 4.46 | 4.61 | 4.16 | 3.78 | 2.30 |
Financial expenses
| 2.16 | 2.34 | 1.95 | 1.62 | 0.87 |
Depreciation
| 2.16 | 2.11 | 1.94 | 1.76 | 1.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.15 | 0.16 | 0.26 | 0.40 | 0.12 |
Tax charges
| -0.09 | -0.03 | -0.13 | 0.20 | 0.72 |
Adjusted PAT
| 0.24 | 0.19 | 0.39 | 0.20 | -0.60 |
Non recurring items
| 0.13 | 0.05 | -0.02 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.37 | 0.24 | 0.37 | 0.20 | -0.60 |
Earnigs before appropriation
| 3.55 | 3.18 | 3.41 | 0.20 | -0.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3.55 | 3.18 | 3.41 | 0.20 | -0.60 |