Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 360.49 | 316.83 | 236.56 | 268.29 | 269.50 |
| Expenses |
Material consumed
| 198.31 | 184.91 | 137.46 | 154.91 | 162.30 |
Manufacturing expenses
| - | 39.78 | 33.03 | 44.56 | 44.79 |
Personnel expenses
| 56.05 | 50.77 | 40.98 | 44.29 | 40.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.76 | 10.30 | 9.05 | 8.02 | 8.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 323.12 | 285.76 | 220.52 | 251.78 | 255.76 |
Operating profit
| 37.37 | 31.07 | 16.04 | 16.51 | 13.74 |
Other recurring income
| 1.63 | 1.42 | 1.22 | 1.63 | 4.15 |
Adjusted PBDIT
| 39.00 | 32.49 | 17.26 | 18.14 | 17.89 |
Financial expenses
| 1.68 | 2.80 | 3.97 | 4.86 | 4.36 |
Depreciation
| 7.03 | 6.48 | 6.49 | 6.14 | 5.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.29 | 23.21 | 6.80 | 7.14 | 8.11 |
Tax charges
| 8.94 | 8.46 | 2.01 | -0.03 | 0.77 |
Adjusted PAT
| 21.35 | 14.75 | 4.79 | 7.17 | 7.34 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.35 | 14.75 | 4.79 | 7.17 | 7.34 |
Earnigs before appropriation
| 115.89 | 94.54 | 79.79 | 72.92 | 121.31 |
Equity dividend
| 2.16 | - | - | - | 1.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.44 |
Retained earnings
| 113.73 | 94.54 | 79.79 | 72.92 | 119.15 |