Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
115.59 | 104.06 | 93.43 | 71.54 | 63.70 |
Expenses |
Material consumed
87.50 | 80.68 | 64.63 | 50.34 | 46.95 |
Manufacturing expenses
6.57 | 5.58 | 3.88 | 3.73 | 2.98 |
Personnel expenses
9.27 | 8.44 | 7.25 | 5.75 | 5.50 |
Selling expenses
0.01 | 0.01 | 0.01 | 0.04 | 0.01 |
Adminstrative expenses
5.26 | 4.45 | 3.66 | 3.71 | 3.03 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
108.60 | 99.17 | 79.42 | 63.56 | 58.47 |
Operating profit
6.99 | 4.90 | 14.01 | 7.98 | 5.23 |
Other recurring income
0.09 | 0.21 | 0.42 | 0.07 | 0.10 |
Adjusted PBDIT
7.08 | 5.11 | 14.43 | 8.05 | 5.33 |
Financial expenses
2.21 | 1.35 | 0.91 | 1.40 | 1.12 |
Depreciation
3.67 | 3.14 | 2.57 | 2.43 | 2.32 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.20 | 0.62 | 10.95 | 4.23 | 1.89 |
Tax charges
0.24 | 0.27 | 2.12 | 1.70 | -0.16 |
Adjusted PAT
0.97 | 0.35 | 8.84 | 2.52 | 2.04 |
Non recurring items
0.09 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.06 | 0.35 | 8.84 | 2.52 | 2.04 |
Earnigs before appropriation
31.02 | 29.95 | 29.57 | 20.60 | 18.07 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
31.02 | 29.95 | 29.57 | 20.60 | 18.07 |