Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 134.53 | 112.90 | 95.91 | 170.82 | 103.12 |
| Expenses |
Material consumed
| 99.71 | 69.52 | 61.91 | 116.15 | 64.87 |
Manufacturing expenses
| 4.39 | 3.96 | 2.95 | 3.08 | 3.98 |
Personnel expenses
| 11.39 | 9.65 | 7.40 | 13.30 | 9.69 |
Selling expenses
| 0.02 | 0.02 | 0.02 | 0.05 | 0.08 |
Adminstrative expenses
| 12.38 | 11.25 | 7.93 | 10.36 | 9.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 127.89 | 94.39 | 80.21 | 142.94 | 88.41 |
Operating profit
| 6.64 | 18.51 | 15.69 | 27.89 | 14.71 |
Other recurring income
| 1.94 | 1.93 | 2.04 | 2.24 | 1.98 |
Adjusted PBDIT
| 8.58 | 20.44 | 17.73 | 30.12 | 16.68 |
Financial expenses
| 4.32 | 1.74 | 2.16 | 3.85 | 2.46 |
Depreciation
| 1.08 | 0.97 | 1.16 | 1.00 | 1.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.18 | 17.73 | 14.41 | 25.26 | 13.21 |
Tax charges
| 0.87 | 4.67 | 3.71 | 6.47 | 3.15 |
Adjusted PAT
| 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Earnigs before appropriation
| 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Equity dividend
| - | 1.35 | 1.08 | 1.08 | 0.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.22 |
Retained earnings
| 2.30 | 11.71 | 9.63 | 17.71 | 8.98 |