Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 111.83 | 116.37 | 89.63 | 70.13 | 81.24 |
| Expenses |
Material consumed
| 50.48 | 50.54 | 45.94 | 38.68 | 32.49 |
Manufacturing expenses
| 9.35 | 8.90 | 8.39 | 2.17 | 9.53 |
Personnel expenses
| 14.78 | 14.19 | 12.30 | 13.02 | 12.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 17.92 | 24.93 | 16.86 | 20.38 | 14.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 92.52 | 98.56 | 83.48 | 74.24 | 69.28 |
Operating profit
| 19.31 | 17.81 | 6.15 | -4.11 | 11.96 |
Other recurring income
| 1.63 | 1.55 | 5.62 | 14.98 | 0.74 |
Adjusted PBDIT
| 20.94 | 19.37 | 11.77 | 10.86 | 12.71 |
Financial expenses
| 4.17 | 3.49 | 5.31 | 6.95 | 6.72 |
Depreciation
| 7.01 | 6.31 | 6.11 | 6.13 | 5.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.76 | 9.57 | 0.35 | -2.22 | 0.25 |
Tax charges
| 2.78 | 2.79 | 0.07 | -0.65 | 0.07 |
Adjusted PAT
| 6.98 | 6.78 | 0.28 | -1.57 | 0.18 |
Non recurring items
| -0.04 | -0.06 | 0.02 | -2.74 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.94 | 6.72 | 0.30 | -4.31 | 0.18 |
Earnigs before appropriation
| 48.45 | 41.51 | 34.80 | 34.67 | 38.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 48.45 | 41.51 | 34.80 | 34.67 | 38.97 |