Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
248.33 | 226.66 | 125.68 | 162.19 | 168.66 |
Expenses |
Material consumed
159.65 | 138.75 | 74.12 | 100.80 | 111.77 |
Manufacturing expenses
19.35 | 16.29 | 10.92 | 12.63 | 14.20 |
Personnel expenses
27.67 | 23.95 | 19.07 | 22.43 | 19.56 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
21.15 | 20.83 | 8.37 | 9.58 | 8.69 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
227.82 | 199.81 | 112.48 | 145.45 | 154.22 |
Operating profit
20.52 | 26.84 | 13.20 | 16.74 | 14.44 |
Other recurring income
1.92 | 1.22 | 0.85 | 0.94 | 0.63 |
Adjusted PBDIT
22.44 | 28.06 | 14.05 | 17.69 | 15.07 |
Financial expenses
5.57 | 4.73 | 4.38 | 5.63 | 6.25 |
Depreciation
6.28 | 4.89 | 4.68 | 4.56 | 4.46 |
Other write offs
- | - | - | - | - |
Adjusted PBT
10.58 | 18.43 | 4.99 | 7.50 | 4.37 |
Tax charges
2.68 | 3.98 | 0.74 | 2.29 | 0.95 |
Adjusted PAT
7.91 | 14.45 | 4.25 | 5.20 | 3.42 |
Non recurring items
- | 0.16 | 0.07 | - | 0.33 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
7.91 | 14.61 | 4.32 | 5.20 | 3.75 |
Earnigs before appropriation
40.91 | 34.10 | 19.71 | 15.61 | 10.76 |
Equity dividend
0.29 | 0.12 | 0.14 | 0.23 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 0.04 | 0.06 | - |
Retained earnings
40.61 | 33.99 | 19.53 | 15.32 | 10.76 |