Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 267.53 | 184.80 | 165.30 | 162.97 | 142.33 |
| Expenses |
Material consumed
| 229.02 | 157.35 | 140.87 | 139.82 | 122.08 |
Manufacturing expenses
| - | 2.88 | 4.38 | 4.52 | 3.70 |
Personnel expenses
| 5.46 | 6.05 | 3.97 | 3.43 | 2.80 |
Selling expenses
| - | 0.14 | - | - | 0.01 |
Adminstrative expenses
| 12.33 | 6.77 | 7.14 | 6.03 | 6.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 246.82 | 173.20 | 156.36 | 153.80 | 134.86 |
Operating profit
| 20.71 | 11.60 | 8.94 | 9.16 | 7.47 |
Other recurring income
| 0.46 | 0.24 | 1.10 | 0.09 | 0.04 |
Adjusted PBDIT
| 21.17 | 11.84 | 10.04 | 9.25 | 7.52 |
Financial expenses
| 6.05 | 2.98 | 2.47 | 3.25 | 3.11 |
Depreciation
| 2.15 | 1.85 | 1.61 | 1.26 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.97 | 7.00 | 5.96 | 4.74 | 3.42 |
Tax charges
| 3.35 | 1.72 | 1.70 | 1.33 | 0.97 |
Adjusted PAT
| 9.62 | 5.27 | 4.26 | 3.41 | 2.45 |
Non recurring items
| 0.10 | -0.16 | - | - | - |
Other non cash adjustments
| - | - | - | - | -0.02 |
Reported net profit
| 9.72 | 5.11 | 4.25 | 3.40 | 2.43 |
Earnigs before appropriation
| 30.26 | 20.55 | 11.51 | 7.26 | 3.86 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 30.26 | 20.55 | 11.51 | 7.26 | 3.86 |