Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 107.36 | 85.13 | 70.65 | 66.20 | 73.21 |
| Expenses |
Material consumed
| 84.02 | 67.77 | 54.65 | 51.79 | 61.19 |
Manufacturing expenses
| 1.11 | 1.94 | 1.79 | 2.02 | 1.59 |
Personnel expenses
| 2.64 | 2.86 | 3.27 | 2.72 | 2.20 |
Selling expenses
| 0.02 | 0.02 | 0.21 | 0.17 | 0.18 |
Adminstrative expenses
| 7.40 | 3.78 | 3.65 | 3.88 | 3.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 95.19 | 76.36 | 63.57 | 60.58 | 68.25 |
Operating profit
| 12.17 | 8.77 | 7.08 | 5.62 | 4.96 |
Other recurring income
| 0.31 | 0.12 | 0.66 | 0.23 | 0.32 |
Adjusted PBDIT
| 12.48 | 8.90 | 7.74 | 5.85 | 5.28 |
Financial expenses
| 3.89 | 3.67 | 4.39 | 3.50 | 2.97 |
Depreciation
| 0.78 | 0.75 | 0.71 | 0.58 | 0.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.81 | 4.48 | 2.64 | 1.77 | 1.52 |
Tax charges
| 1.95 | 1.34 | 0.52 | 0.67 | 0.34 |
Adjusted PAT
| 5.86 | 3.13 | 2.12 | 1.09 | 1.17 |
Non recurring items
| -0.04 | - | -0.08 | -0.05 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.82 | 3.14 | 2.04 | 1.04 | 1.18 |
Earnigs before appropriation
| 12.90 | 10.47 | 7.34 | 5.30 | 4.38 |
Equity dividend
| - | - | - | - | 0.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.90 | 10.47 | 7.34 | 5.30 | 4.26 |