Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 247.29 | 181.02 | 175.13 | 171.21 | 204.95 |
| Expenses |
Material consumed
| 190.22 | 140.89 | 137.08 | 134.48 | 170.80 |
Manufacturing expenses
| 9.02 | 5.79 | 5.19 | 7.01 | 7.71 |
Personnel expenses
| 10.60 | 9.23 | 8.05 | 7.71 | 6.35 |
Selling expenses
| 0.38 | 0.35 | 0.65 | 0.31 | 0.27 |
Adminstrative expenses
| 12.28 | 10.13 | 9.49 | 9.72 | 8.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 222.50 | 166.38 | 160.45 | 159.23 | 193.16 |
Operating profit
| 24.79 | 14.63 | 14.68 | 11.98 | 11.79 |
Other recurring income
| 2.56 | 0.95 | 0.37 | 0.43 | 0.31 |
Adjusted PBDIT
| 27.35 | 15.59 | 15.05 | 12.41 | 12.09 |
Financial expenses
| 11.17 | 6.54 | 5.23 | 4.51 | 3.97 |
Depreciation
| 2.55 | 2.58 | 1.89 | 1.01 | 1.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.63 | 6.47 | 7.93 | 6.89 | 7.01 |
Tax charges
| 3.18 | 1.48 | 2.14 | 1.97 | 2.15 |
Adjusted PAT
| 10.45 | 4.99 | 5.79 | 4.92 | 4.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.45 | 4.99 | 5.79 | 4.92 | 4.86 |
Earnigs before appropriation
| 40.59 | 30.14 | 25.15 | 19.36 | 14.43 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 40.59 | 30.14 | 25.15 | 19.36 | 14.43 |