Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
156.32 | 139.43 | 87.57 | 110.66 | 113.55 |
Expenses |
Material consumed
121.64 | 105.31 | 66.33 | 88.53 | 89.54 |
Manufacturing expenses
6.02 | 6.31 | 5.61 | 5.78 | 5.70 |
Personnel expenses
4.50 | 3.76 | 3.42 | 3.62 | 3.55 |
Selling expenses
0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
Adminstrative expenses
7.45 | 7.19 | 5.28 | 6.19 | 5.95 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
139.62 | 122.57 | 80.65 | 104.15 | 104.76 |
Operating profit
16.70 | 16.86 | 6.93 | 6.51 | 8.79 |
Other recurring income
1.12 | 1.07 | 0.38 | 0.63 | 0.34 |
Adjusted PBDIT
17.82 | 17.92 | 7.31 | 7.14 | 9.13 |
Financial expenses
0.52 | 0.26 | 0.31 | 0.80 | 1.03 |
Depreciation
2.90 | 1.34 | 1.56 | 1.81 | 2.10 |
Other write offs
- | - | - | - | - |
Adjusted PBT
14.40 | 16.33 | 5.43 | 4.53 | 5.99 |
Tax charges
3.69 | 4.16 | 1.47 | 0.75 | 1.52 |
Adjusted PAT
10.71 | 12.17 | 3.97 | 3.79 | 4.47 |
Non recurring items
0.08 | 0.12 | 0.06 | -0.05 | -0.02 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
10.79 | 12.29 | 4.02 | 3.74 | 4.45 |
Earnigs before appropriation
64.81 | 54.02 | 41.73 | 37.70 | 33.96 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
64.81 | 54.02 | 41.73 | 37.70 | 33.96 |