Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
332.54 | 247.03 | 250.98 | 199.99 | 194.43 |
Expenses |
Material consumed
245.05 | 175.15 | 194.58 | 145.16 | 144.11 |
Manufacturing expenses
22.84 | 20.34 | 18.25 | 16.71 | 16.53 |
Personnel expenses
7.66 | 7.54 | 8.96 | 10.06 | 8.77 |
Selling expenses
0.04 | 0.09 | 0.06 | 0.08 | 0.06 |
Adminstrative expenses
38.51 | 30.47 | 17.90 | 16.40 | 13.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
314.09 | 233.59 | 239.75 | 188.40 | 183.23 |
Operating profit
18.45 | 13.44 | 11.23 | 11.59 | 11.19 |
Other recurring income
3.47 | 1.07 | 1.86 | 1.71 | 1.23 |
Adjusted PBDIT
21.91 | 14.51 | 13.09 | 13.30 | 12.43 |
Financial expenses
8.59 | 6.14 | 5.78 | 7.32 | 5.62 |
Depreciation
4.24 | 3.86 | 3.41 | 3.39 | 3.26 |
Other write offs
- | - | - | - | - |
Adjusted PBT
9.09 | 4.51 | 3.89 | 2.59 | 3.55 |
Tax charges
2.54 | 1.05 | 1.31 | 0.82 | 0.65 |
Adjusted PAT
6.54 | 3.46 | 2.58 | 1.77 | 2.90 |
Non recurring items
-0.11 | - | - | 0.03 | -0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.43 | 3.46 | 2.58 | 1.80 | 2.90 |
Earnigs before appropriation
31.20 | 24.80 | 21.31 | 18.72 | 16.92 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
31.20 | 24.80 | 21.31 | 18.72 | 16.92 |