Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 82.61 | 87.41 | 79.62 | 59.96 | 64.85 |
| Expenses |
Material consumed
| 61.94 | 65.36 | 47.57 | 41.33 | 41.93 |
Manufacturing expenses
| 1.86 | 1.58 | 1.31 | 1.62 | 1.77 |
Personnel expenses
| 5.24 | 6.08 | 4.95 | 6.19 | 6.71 |
Selling expenses
| 0.07 | 0.26 | 0.09 | 0.26 | 1.27 |
Adminstrative expenses
| 4.64 | 5.89 | 17.95 | 4.04 | 5.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 73.75 | 79.18 | 71.87 | 53.43 | 57.44 |
Operating profit
| 8.86 | 8.23 | 7.74 | 6.53 | 7.41 |
Other recurring income
| 0.64 | 0.52 | 0.10 | 0.41 | 0.52 |
Adjusted PBDIT
| 9.50 | 8.75 | 7.85 | 6.93 | 7.93 |
Financial expenses
| 2.48 | 2.28 | 1.98 | 1.72 | 1.55 |
Depreciation
| 2.14 | 2.28 | 1.34 | 1.20 | 1.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.88 | 4.19 | 4.53 | 4.02 | 5.20 |
Tax charges
| 0.88 | 0.79 | 1.18 | 1.16 | 1.50 |
Adjusted PAT
| 4.00 | 3.40 | 3.35 | 2.85 | 3.70 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | -0.03 | - | - |
Reported net profit
| 4.00 | 3.40 | 3.32 | 2.85 | 3.70 |
Earnigs before appropriation
| 21.35 | 17.35 | 13.84 | 10.51 | 8.87 |
Equity dividend
| - | - | - | - | 1.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 21.35 | 17.35 | 13.84 | 10.51 | 7.66 |