Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 417.96 | 474.30 | 442.70 | 387.27 | 294.85 |
| Expenses |
Material consumed
| 330.82 | 375.22 | 362.67 | 314.35 | 233.25 |
Manufacturing expenses
| 14.70 | 12.24 | 10.33 | 10.56 | 9.38 |
Personnel expenses
| 23.35 | 22.41 | 21.28 | 19.59 | 17.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.80 | 49.54 | 35.71 | 36.46 | 30.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 412.67 | 459.40 | 429.99 | 380.96 | 290.74 |
Operating profit
| 5.29 | 14.90 | 12.71 | 6.31 | 4.10 |
Other recurring income
| 1.73 | 1.31 | 3.94 | 1.37 | 1.43 |
Adjusted PBDIT
| 7.03 | 16.22 | 16.65 | 7.68 | 5.53 |
Financial expenses
| 3.53 | 1.81 | 1.30 | 2.70 | 1.74 |
Depreciation
| 1.53 | 1.42 | 1.38 | 1.38 | 1.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.97 | 12.99 | 13.97 | 3.61 | 2.50 |
Tax charges
| 0.80 | 3.59 | 3.45 | -1.02 | 1.60 |
Adjusted PAT
| 1.17 | 9.40 | 10.52 | 4.63 | 0.89 |
Non recurring items
| 0.11 | -0.02 | - | 0.05 | 0.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.28 | 9.38 | 10.51 | 4.67 | 1.02 |
Earnigs before appropriation
| 37.97 | 36.69 | 27.30 | 16.79 | 12.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 37.97 | 36.69 | 27.30 | 16.79 | 12.12 |