Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 548.28 | 467.02 | 368.24 | 353.15 | 396.04 |
| Expenses |
Material consumed
| 509.49 | 435.60 | 339.18 | 325.13 | 364.27 |
Manufacturing expenses
| 8.96 | 7.18 | 2.24 | 3.06 | 3.68 |
Personnel expenses
| 4.88 | 3.55 | 3.59 | 5.04 | 5.18 |
Selling expenses
| 0.26 | 0.28 | 0.06 | 0.04 | 0.02 |
Adminstrative expenses
| 4.09 | 3.06 | 5.43 | 4.41 | 4.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 527.68 | 449.68 | 350.50 | 337.68 | 377.95 |
Operating profit
| 20.60 | 17.35 | 17.74 | 15.48 | 18.10 |
Other recurring income
| 0.64 | 0.50 | 0.50 | 0.59 | 0.46 |
Adjusted PBDIT
| 21.24 | 17.85 | 18.24 | 16.07 | 18.56 |
Financial expenses
| 13.90 | 12.08 | 13.11 | 11.69 | 11.11 |
Depreciation
| 1.13 | 1.17 | 1.00 | 1.01 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.21 | 4.60 | 4.14 | 3.38 | 6.47 |
Tax charges
| 1.55 | 1.15 | 1.03 | 0.75 | 1.61 |
Adjusted PAT
| 4.65 | 3.45 | 3.11 | 2.62 | 4.86 |
Non recurring items
| - | - | 0.03 | 0.02 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.65 | 3.45 | 3.13 | 2.65 | 4.90 |
Earnigs before appropriation
| 39.28 | 34.63 | 31.55 | 28.41 | 25.77 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 39.28 | 34.63 | 31.55 | 28.41 | 25.77 |