Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
377.95 | 325.81 | 139.46 | 132.92 | 127.68 |
Expenses |
Material consumed
350.70 | 299.00 | 113.18 | 110.04 | 101.31 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
7.29 | 7.61 | 7.36 | 10.00 | 9.62 |
Selling expenses
0.60 | 0.29 | 0.42 | 0.06 | 0.11 |
Adminstrative expenses
14.13 | 15.09 | 16.04 | 14.01 | 16.26 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
372.72 | 321.98 | 137.00 | 134.12 | 127.30 |
Operating profit
5.23 | 3.83 | 2.46 | -1.20 | 0.39 |
Other recurring income
0.45 | 0.66 | 0.87 | 4.93 | 5.07 |
Adjusted PBDIT
5.68 | 4.49 | 3.33 | 3.73 | 5.45 |
Financial expenses
3.29 | 2.22 | 2.09 | 2.29 | 2.60 |
Depreciation
1.10 | 0.83 | 0.95 | 0.89 | 0.85 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.29 | 1.44 | 0.30 | 0.55 | 2.01 |
Tax charges
0.30 | 0.92 | 0.10 | 0.22 | 0.60 |
Adjusted PAT
0.98 | 0.51 | 0.20 | 0.34 | 1.40 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.98 | 0.51 | 0.20 | 0.34 | 1.40 |
Earnigs before appropriation
5.47 | 4.49 | 3.97 | 3.77 | 3.30 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | 0.20 |
Dividend tax
- | - | - | - | - |
Retained earnings
5.47 | 4.49 | 3.97 | 3.77 | 3.10 |