Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 324.37 | 272.91 | 228.58 | 199.23 | 230.35 |
| Expenses |
Material consumed
| 294.03 | 241.36 | 203.00 | 178.11 | 200.85 |
Manufacturing expenses
| 3.83 | 2.81 | 2.49 | 2.82 | 2.99 |
Personnel expenses
| 2.23 | 2.38 | 2.01 | 2.09 | 1.96 |
Selling expenses
| 0.03 | 0.01 | 0.01 | 0.01 | 0.03 |
Adminstrative expenses
| 13.65 | 13.85 | 12.42 | 8.11 | 8.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 313.76 | 260.41 | 219.91 | 191.13 | 214.26 |
Operating profit
| 10.60 | 12.50 | 8.67 | 8.10 | 16.09 |
Other recurring income
| 8.37 | 1.46 | 2.57 | 2.97 | 2.31 |
Adjusted PBDIT
| 18.97 | 13.95 | 11.24 | 11.06 | 18.40 |
Financial expenses
| 12.81 | 8.67 | 5.99 | 7.99 | 4.71 |
Depreciation
| 0.60 | 0.62 | 0.72 | 0.82 | 0.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.56 | 4.66 | 4.53 | 2.25 | 12.89 |
Tax charges
| 1.57 | 1.46 | 1.46 | 0.50 | 3.72 |
Adjusted PAT
| 4.00 | 3.20 | 3.07 | 1.75 | 9.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.00 | 3.20 | 3.07 | 1.75 | 9.17 |
Earnigs before appropriation
| 57.01 | 53.23 | 50.17 | 47.34 | 47.08 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 57.01 | 53.23 | 50.17 | 47.34 | 47.08 |