Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 176.25 | 197.76 | 117.12 | 111.08 | 120.71 |
| Expenses |
Material consumed
| 123.48 | 152.68 | 85.51 | 74.48 | 79.49 |
Manufacturing expenses
| 9.38 | 5.22 | -8.36 | 13.97 | 15.39 |
Personnel expenses
| 11.64 | 10.16 | 7.44 | 8.02 | 7.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.19 | 17.13 | 22.99 | 7.17 | 7.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 160.70 | 185.20 | 107.59 | 103.64 | 110.03 |
Operating profit
| 15.55 | 12.57 | 9.53 | 7.44 | 10.68 |
Other recurring income
| 0.04 | 0.06 | 0.09 | 0.14 | 0.06 |
Adjusted PBDIT
| 15.59 | 12.63 | 9.63 | 7.59 | 10.74 |
Financial expenses
| 3.09 | 2.53 | 2.07 | 2.24 | 2.30 |
Depreciation
| 1.17 | 1.38 | 1.09 | 1.03 | 0.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.33 | 8.72 | 6.47 | 4.32 | 7.47 |
Tax charges
| 1.95 | 1.69 | 1.68 | 0.73 | 0.99 |
Adjusted PAT
| 9.38 | 7.03 | 4.78 | 3.58 | 6.49 |
Non recurring items
| -0.01 | -0.02 | -0.01 | - | -0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.37 | 7.00 | 4.77 | 3.58 | 6.27 |
Earnigs before appropriation
| 42.86 | 36.98 | 29.98 | 25.21 | 21.63 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 42.86 | 36.98 | 29.98 | 25.21 | 21.63 |