Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 |
|---|
| Income |
Operating income
| 207.26 | 235.85 | 233.36 | 151.02 | 150.12 |
| Expenses |
Material consumed
| 128.70 | 141.92 | 130.43 | 81.80 | 81.80 |
Manufacturing expenses
| 15.58 | 16.88 | 17.44 | 11.72 | 11.72 |
Personnel expenses
| 24.74 | 25.54 | 23.93 | 20.95 | 20.22 |
Selling expenses
| - | - | - | - | 0.11 |
Adminstrative expenses
| 24.80 | 25.41 | 24.63 | 20.69 | 19.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 193.82 | 209.75 | 196.42 | 135.15 | 133.55 |
Operating profit
| 13.44 | 26.10 | 36.94 | 15.87 | 16.57 |
Other recurring income
| 4.43 | 4.62 | 5.62 | 5.83 | 5.17 |
Adjusted PBDIT
| 17.87 | 30.72 | 42.56 | 21.70 | 21.74 |
Financial expenses
| 0.09 | - | - | - | 0.04 |
Depreciation
| 6.36 | 5.98 | 5.10 | 4.53 | 4.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.42 | 24.74 | 37.46 | 17.16 | 17.16 |
Tax charges
| 2.38 | 7.68 | 9.41 | 3.70 | 3.70 |
Adjusted PAT
| 9.04 | 17.06 | 28.05 | 13.46 | 13.46 |
Non recurring items
| -0.13 | 7.76 | 1.26 | 0.19 | 0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.91 | 24.82 | 29.31 | 13.65 | 13.65 |
Earnigs before appropriation
| 173.26 | 176.25 | 156.03 | 139.62 | 139.62 |
Equity dividend
| 42.60 | 11.90 | 4.59 | 12.53 | 12.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 130.66 | 164.35 | 151.43 | 127.09 | 127.09 |