Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 |
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Income |
Operating income
176.45 | 151.91 | 135.46 |
Expenses |
Material consumed
117.91 | 101.83 | 90.42 |
Manufacturing expenses
18.75 | 17.49 | 17.65 |
Personnel expenses
13.06 | 9.33 | 6.60 |
Selling expenses
0.02 | 0.02 | 0.02 |
Adminstrative expenses
8.18 | 6.13 | 6.05 |
Expenses capitalised
- | - | - |
Cost of sales
157.93 | 134.80 | 120.74 |
Operating profit
18.52 | 17.10 | 14.72 |
Other recurring income
2.86 | 0.61 | 0.37 |
Adjusted PBDIT
21.39 | 17.72 | 15.09 |
Financial expenses
8.53 | 6.59 | 6.41 |
Depreciation
5.69 | 4.72 | 3.97 |
Other write offs
- | - | - |
Adjusted PBT
7.17 | 6.41 | 4.71 |
Tax charges
2.10 | 1.88 | 1.40 |
Adjusted PAT
5.07 | 4.53 | 3.31 |
Non recurring items
- | - | - |
Other non cash adjustments
- | - | - |
Reported net profit
5.07 | 4.53 | 3.31 |
Earnigs before appropriation
32.91 | 28.05 | 23.72 |
Equity dividend
- | - | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
32.91 | 28.05 | 23.72 |