Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
94.27 | 91.28 | 85.44 | 89.01 | 87.82 |
Expenses |
Material consumed
79.68 | 77.57 | 70.43 | 72.18 | 74.90 |
Manufacturing expenses
0.13 | 0.14 | 0.18 | 0.30 | 1.35 |
Personnel expenses
3.18 | 3.48 | 3.35 | 3.30 | 2.27 |
Selling expenses
- | - | 0.06 | 0.01 | 0.07 |
Adminstrative expenses
3.73 | 2.58 | 4.01 | 4.78 | 1.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
86.72 | 83.77 | 78.03 | 80.55 | 80.42 |
Operating profit
7.55 | 7.51 | 7.41 | 8.46 | 7.40 |
Other recurring income
1.01 | 0.47 | 0.81 | 1.15 | 0.43 |
Adjusted PBDIT
8.56 | 7.98 | 8.22 | 9.61 | 7.82 |
Financial expenses
3.35 | 2.68 | 3.34 | 4.10 | 3.34 |
Depreciation
0.29 | 0.34 | 0.24 | 0.31 | 0.36 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.92 | 4.96 | 4.65 | 5.20 | 4.13 |
Tax charges
1.31 | 1.28 | 1.19 | 1.19 | 1.06 |
Adjusted PAT
3.61 | 3.68 | 3.46 | 4.01 | 3.07 |
Non recurring items
- | - | - | -1.01 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.61 | 3.68 | 3.46 | 3.00 | 3.07 |
Earnigs before appropriation
24.12 | 22.11 | 22.72 | 19.62 | 12.51 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
24.12 | 22.11 | 22.72 | 19.62 | 12.51 |