Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 244.56 | 225.72 | 170.53 | 162.36 | 158.91 |
| Expenses |
Material consumed
| 177.65 | 165.83 | 124.44 | 112.86 | 114.73 |
Manufacturing expenses
| 8.92 | 6.87 | 5.44 | 5.91 | - |
Personnel expenses
| 21.54 | 18.69 | 17.25 | 16.83 | 14.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.12 | 12.71 | 11.06 | 9.76 | 10.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 221.23 | 204.10 | 158.19 | 145.36 | 140.10 |
Operating profit
| 23.33 | 21.62 | 12.34 | 17.00 | 18.81 |
Other recurring income
| 0.94 | 1.73 | 1.36 | 1.63 | 1.87 |
Adjusted PBDIT
| 24.27 | 23.35 | 13.70 | 18.63 | 20.68 |
Financial expenses
| 10.05 | 11.13 | 10.02 | 11.92 | 11.44 |
Depreciation
| 5.42 | 5.50 | 5.47 | 5.58 | 5.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.80 | 6.72 | -1.79 | 1.13 | 3.31 |
Tax charges
| 2.60 | 1.60 | 0.19 | 0.25 | 1.11 |
Adjusted PAT
| 6.20 | 5.12 | -1.98 | 0.88 | 2.20 |
Non recurring items
| -0.65 | -0.20 | -0.20 | -0.20 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.55 | 4.92 | -2.18 | 0.68 | 2.00 |
Earnigs before appropriation
| 18.05 | 12.51 | 7.57 | 9.75 | 8.53 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18.05 | 12.51 | 7.57 | 9.75 | 8.53 |