Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 234.52 | 207.74 | 205.03 |
| Expenses |
Material consumed
| 188.25 | 169.35 | 151.95 |
Manufacturing expenses
| 3.88 | 3.86 | 23.91 |
Personnel expenses
| 16.41 | 15.14 | 13.42 |
Selling expenses
| 0.21 | 0.05 | 0.05 |
Adminstrative expenses
| 5.20 | 7.45 | 5.14 |
Expenses capitalised
| - | - | - |
Cost of sales
| 213.95 | 195.86 | 194.47 |
Operating profit
| 20.57 | 11.88 | 10.56 |
Other recurring income
| 4.33 | 4.43 | 2.78 |
Adjusted PBDIT
| 24.90 | 16.31 | 13.33 |
Financial expenses
| 12.60 | 11.20 | 8.62 |
Depreciation
| 2.21 | 2.59 | 3.00 |
Other write offs
| - | - | - |
Adjusted PBT
| 10.09 | 2.52 | 1.72 |
Tax charges
| 2.75 | 1.51 | 0.49 |
Adjusted PAT
| 7.34 | 1.01 | 1.23 |
Non recurring items
| - | - | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 7.34 | 1.01 | 1.23 |
Earnigs before appropriation
| 25.20 | 17.81 | 16.88 |
Equity dividend
| 0.02 | - | - |
Preference dividend
| 0.05 | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 25.13 | 17.81 | 16.88 |