Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
163.56 | 152.93 | 151.78 | 131.61 | 124.74 |
Expenses |
Material consumed
137.97 | 126.74 | 137.24 | 119.38 | 113.99 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
1.97 | 2.02 | 2.08 | 2.11 | 2.08 |
Selling expenses
- | - | - | - | 0.40 |
Adminstrative expenses
17.46 | 19.57 | 8.55 | 6.59 | 5.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
157.40 | 148.34 | 147.87 | 128.09 | 121.70 |
Operating profit
6.16 | 4.59 | 3.91 | 3.52 | 3.04 |
Other recurring income
0.55 | 1.13 | 0.82 | 1.39 | 0.57 |
Adjusted PBDIT
6.71 | 5.72 | 4.72 | 4.91 | 3.61 |
Financial expenses
2.81 | 2.01 | 1.67 | 1.61 | 1.27 |
Depreciation
1.21 | 1.19 | 1.22 | 1.40 | 1.21 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.70 | 2.52 | 1.84 | 1.90 | 1.13 |
Tax charges
0.94 | 1.05 | 0.46 | 0.49 | -0.18 |
Adjusted PAT
1.76 | 1.47 | 1.38 | 1.41 | 1.31 |
Non recurring items
- | - | - | - | 0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.76 | 1.47 | 1.38 | 1.41 | 1.35 |
Earnigs before appropriation
11.90 | 10.15 | 8.67 | 7.33 | 5.91 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
11.90 | 10.15 | 8.67 | 7.33 | 5.91 |