Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 379.64 | 405.84 | 332.84 | 261.48 | 253.23 |
| Expenses |
Material consumed
| 181.98 | 180.46 | 140.19 | 117.07 | 118.89 |
Manufacturing expenses
| 3.06 | 2.66 | 1.76 | 2.02 | 1.87 |
Personnel expenses
| 48.81 | 48.23 | 41.70 | 39.36 | 33.36 |
Selling expenses
| 52.58 | 55.03 | 45.99 | 43.50 | 41.09 |
Adminstrative expenses
| 48.81 | 39.98 | 28.45 | 28.81 | 26.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 335.24 | 326.37 | 258.09 | 230.76 | 221.95 |
Operating profit
| 44.39 | 79.47 | 74.75 | 30.71 | 31.28 |
Other recurring income
| 14.54 | 15.38 | 11.32 | 8.32 | 7.13 |
Adjusted PBDIT
| 58.93 | 94.86 | 86.07 | 39.03 | 38.41 |
Financial expenses
| 0.08 | 0.48 | 0.50 | 0.22 | 0.08 |
Depreciation
| 5.21 | 3.80 | 3.67 | 4.36 | 3.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.65 | 90.58 | 81.90 | 34.45 | 35.17 |
Tax charges
| 13.81 | 23.39 | 20.71 | 9.37 | 10.17 |
Adjusted PAT
| 39.83 | 67.19 | 61.19 | 25.08 | 25.00 |
Non recurring items
| -1.22 | - | -0.03 | -0.29 | -0.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.62 | 67.19 | 61.16 | 24.79 | 24.51 |
Earnigs before appropriation
| 253.34 | 228.81 | 166.29 | 116.23 | 98.88 |
Equity dividend
| 5.85 | 5.85 | 4.68 | 3.60 | 2.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.93 | 0.66 |
Retained earnings
| 247.49 | 222.96 | 161.62 | 111.70 | 95.66 |