Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 |
---|
Income |
Operating income
107.71 | 103.62 | 123.93 |
Expenses |
Material consumed
96.04 | 95.20 | 113.32 |
Manufacturing expenses
- | 0.04 | 0.03 |
Personnel expenses
2.93 | 3.04 | 3.29 |
Selling expenses
- | - | - |
Adminstrative expenses
3.39 | 0.64 | 3.52 |
Expenses capitalised
- | - | - |
Cost of sales
102.36 | 98.91 | 120.16 |
Operating profit
5.35 | 4.71 | 3.77 |
Other recurring income
0.70 | 0.33 | 0.10 |
Adjusted PBDIT
6.05 | 5.04 | 3.87 |
Financial expenses
2.43 | 2.23 | 2.11 |
Depreciation
0.44 | 0.52 | 0.51 |
Other write offs
- | - | - |
Adjusted PBT
3.18 | 2.28 | 1.25 |
Tax charges
0.82 | 0.55 | 0.42 |
Adjusted PAT
2.36 | 1.73 | 0.83 |
Non recurring items
- | - | - |
Other non cash adjustments
- | - | - |
Reported net profit
2.36 | 1.73 | 0.83 |
Earnigs before appropriation
15.78 | 13.42 | 11.69 |
Equity dividend
- | - | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
15.78 | 13.42 | 11.69 |