Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 353.34 | 302.01 | 236.64 | 194.47 | 187.50 |
| Expenses |
Material consumed
| 150.64 | 125.38 | 113.08 | 88.80 | 91.66 |
Manufacturing expenses
| 10.25 | 6.76 | 5.89 | 5.53 | 5.30 |
Personnel expenses
| 20.46 | 17.91 | 14.77 | 15.12 | 13.43 |
Selling expenses
| 6.15 | 8.47 | 5.95 | 5.41 | 5.18 |
Adminstrative expenses
| 89.04 | 90.20 | 44.96 | 41.27 | 36.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.55 | 248.71 | 184.65 | 156.13 | 152.37 |
Operating profit
| 76.79 | 53.30 | 51.99 | 38.34 | 35.13 |
Other recurring income
| 10.11 | 9.11 | 4.25 | 9.37 | 14.05 |
Adjusted PBDIT
| 86.89 | 62.41 | 56.24 | 47.71 | 49.18 |
Financial expenses
| 0.61 | 0.78 | 1.16 | 1.33 | 0.87 |
Depreciation
| 5.52 | 5.50 | 5.89 | 5.52 | 4.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 80.76 | 56.13 | 49.19 | 40.86 | 44.00 |
Tax charges
| 20.75 | 14.64 | 12.51 | 9.07 | 13.52 |
Adjusted PAT
| 60.01 | 41.49 | 36.69 | 31.80 | 30.48 |
Non recurring items
| -0.15 | 0.04 | -0.02 | -0.71 | -0.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.85 | 41.53 | 36.67 | 31.09 | 29.89 |
Earnigs before appropriation
| 311.52 | 257.68 | 216.16 | 186.72 | 155.63 |
Equity dividend
| 8.79 | 6.01 | -0.01 | 4.78 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.01 | 1.22 | - |
Retained earnings
| 302.73 | 251.67 | 216.16 | 180.71 | 155.63 |