Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
446.59 | 324.03 | 336.76 | 343.95 | 380.87 |
Expenses |
Material consumed
429.11 | 309.59 | 320.71 | 331.75 | 366.33 |
Manufacturing expenses
- | - | 4.30 | 3.43 | 3.86 |
Personnel expenses
2.01 | 1.88 | 1.68 | 1.47 | 0.97 |
Selling expenses
0.08 | 0.08 | - | 0.12 | 0.04 |
Adminstrative expenses
5.17 | 5.38 | 1.49 | 1.02 | 0.48 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
436.37 | 316.93 | 328.18 | 337.78 | 371.69 |
Operating profit
10.22 | 7.10 | 8.58 | 6.17 | 9.18 |
Other recurring income
0.61 | 0.89 | 1.00 | 4.71 | 0.60 |
Adjusted PBDIT
10.83 | 7.99 | 9.57 | 10.88 | 9.78 |
Financial expenses
2.20 | 0.91 | 3.76 | 3.71 | 3.04 |
Depreciation
0.15 | 0.16 | 0.03 | 0.02 | 0.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.48 | 6.91 | 5.78 | 7.14 | 6.72 |
Tax charges
2.35 | 1.78 | 1.54 | 1.79 | 1.91 |
Adjusted PAT
6.13 | 5.13 | 4.25 | 5.36 | 4.81 |
Non recurring items
- | - | -0.01 | -0.01 | -0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.13 | 5.13 | 4.24 | 5.35 | 4.80 |
Earnigs before appropriation
29.88 | 24.28 | 19.09 | 14.85 | 9.50 |
Equity dividend
- | 0.54 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
29.88 | 23.75 | 19.09 | 14.85 | 9.50 |