Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 209.61 | 176.17 | 154.67 | 139.27 | 134.94 |
| Expenses |
Material consumed
| 189.96 | 157.05 | 137.69 | 124.82 | 120.28 |
Manufacturing expenses
| 5.95 | 5.80 | 4.85 | 4.29 | 4.75 |
Personnel expenses
| 2.91 | 3.06 | 2.72 | 2.60 | 2.61 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5.43 | 4.94 | 4.92 | 3.76 | 4.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 204.25 | 170.86 | 150.18 | 135.47 | 131.64 |
Operating profit
| 5.35 | 5.32 | 4.49 | 3.80 | 3.30 |
Other recurring income
| 0.48 | 0.41 | 0.58 | 1.29 | 1.52 |
Adjusted PBDIT
| 5.84 | 5.73 | 5.07 | 5.09 | 4.82 |
Financial expenses
| 3.06 | 2.60 | 2.42 | 2.76 | 2.32 |
Depreciation
| 1.70 | 1.68 | 1.65 | 1.47 | 1.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.08 | 1.44 | 1.00 | 0.85 | 0.89 |
Tax charges
| 0.19 | 0.38 | 0.23 | 0.32 | 0.37 |
Adjusted PAT
| 0.89 | 1.07 | 0.77 | 0.53 | 0.51 |
Non recurring items
| - | - | - | -0.05 | - |
Other non cash adjustments
| - | -0.02 | -0.01 | -0.07 | -0.04 |
Reported net profit
| 0.89 | 1.05 | 0.76 | 0.41 | 0.47 |
Earnigs before appropriation
| 11.00 | 10.11 | 9.06 | 8.17 | 7.96 |
Equity dividend
| - | - | - | 0.12 | 0.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.03 | 0.03 |
Retained earnings
| 11.00 | 10.11 | 9.06 | 8.02 | 7.81 |