Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 242.69 | 234.61 | 189.81 | 177.05 | 196.88 |
| Expenses |
Material consumed
| 170.95 | 165.98 | 126.82 | 114.37 | 130.16 |
Manufacturing expenses
| 11.66 | 12.69 | 11.74 | 11.65 | - |
Personnel expenses
| 9.81 | 8.81 | 6.71 | 7.01 | 7.05 |
Selling expenses
| 0.16 | 0.07 | - | - | 0.01 |
Adminstrative expenses
| 31.54 | 31.83 | 29.27 | 28.35 | 42.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 224.13 | 219.38 | 174.55 | 161.39 | 179.89 |
Operating profit
| 18.57 | 15.23 | 15.26 | 15.66 | 16.99 |
Other recurring income
| 0.14 | 0.47 | 0.66 | 0.67 | 1.64 |
Adjusted PBDIT
| 18.70 | 15.70 | 15.93 | 16.33 | 18.63 |
Financial expenses
| 4.49 | 4.78 | 3.64 | 4.16 | 4.78 |
Depreciation
| 4.47 | 4.16 | 4.77 | 3.51 | 3.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.74 | 6.75 | 7.51 | 8.66 | 10.63 |
Tax charges
| 2.34 | 1.86 | 1.63 | 1.93 | 2.42 |
Adjusted PAT
| 7.40 | 4.89 | 5.88 | 6.73 | 8.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.40 | 4.89 | 5.88 | 6.73 | 8.21 |
Earnigs before appropriation
| 62.20 | 54.80 | 49.91 | 44.02 | 37.29 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.20 | 54.80 | 49.91 | 44.02 | 37.29 |