Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 244.76 | 244.00 | 198.65 | 181.08 | 189.69 |
| Expenses |
Material consumed
| 168.00 | 171.32 | 128.39 | 122.93 | 133.87 |
Manufacturing expenses
| 11.89 | 9.98 | 8.90 | 9.15 | 8.00 |
Personnel expenses
| 13.14 | 9.22 | 7.56 | 6.59 | 6.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 20.57 | 22.25 | 24.27 | 25.32 | 25.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 213.60 | 212.76 | 169.12 | 164.00 | 173.45 |
Operating profit
| 31.16 | 31.24 | 29.53 | 17.08 | 16.24 |
Other recurring income
| 1.82 | 0.71 | 0.26 | 1.24 | 2.28 |
Adjusted PBDIT
| 32.97 | 31.94 | 29.79 | 18.32 | 18.53 |
Financial expenses
| 7.44 | 4.78 | 7.37 | 10.00 | 10.70 |
Depreciation
| 6.45 | 5.81 | 5.80 | 6.09 | 5.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.08 | 21.36 | 16.62 | 2.23 | 1.96 |
Tax charges
| 5.42 | 11.70 | 2.44 | 0.55 | - |
Adjusted PAT
| 13.66 | 9.66 | 14.18 | 1.68 | - |
Non recurring items
| 0.14 | 17.87 | 0.14 | -1.13 | -1.78 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.80 | 27.53 | 14.32 | 0.55 | 0.18 |
Earnigs before appropriation
| 46.75 | 32.95 | 5.42 | -8.90 | -9.45 |
Equity dividend
| 1.47 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.28 | 32.95 | 5.42 | -8.90 | -9.45 |