Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
192.01 | 133.14 | 135.15 | 127.79 | 126.76 |
Expenses |
Material consumed
139.57 | 86.06 | 85.54 | 91.45 | 84.82 |
Manufacturing expenses
9.71 | 6.40 | 13.97 | 13.13 | 11.99 |
Personnel expenses
5.91 | 7.92 | 1.54 | 0.93 | 0.93 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
24.07 | 18.08 | 17.34 | 11.53 | 8.89 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
179.27 | 118.47 | 118.40 | 117.04 | 106.63 |
Operating profit
12.74 | 14.66 | 16.75 | 10.75 | 20.14 |
Other recurring income
6.31 | 1.61 | 0.46 | 6.21 | 0.56 |
Adjusted PBDIT
19.05 | 16.27 | 17.21 | 16.96 | 20.69 |
Financial expenses
4.15 | 3.50 | 4.29 | 4.27 | 5.40 |
Depreciation
4.28 | 5.07 | 5.39 | 4.99 | 4.98 |
Other write offs
- | - | - | - | - |
Adjusted PBT
10.62 | 7.70 | 7.53 | 7.70 | 10.31 |
Tax charges
3.84 | 1.27 | 1.89 | 1.39 | 2.65 |
Adjusted PAT
6.79 | 6.43 | 5.64 | 6.31 | 7.67 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.79 | 6.43 | 5.64 | 6.31 | 7.67 |
Earnigs before appropriation
50.00 | 44.19 | 38.28 | 32.84 | 26.06 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
50.00 | 44.19 | 38.28 | 32.84 | 26.06 |