Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 527.49 | 486.65 | 431.96 | 306.96 | 320.66 |
| Expenses |
Material consumed
| 401.48 | 377.68 | 329.80 | 230.16 | 242.94 |
Manufacturing expenses
| 11.02 | 8.80 | 8.66 | 6.31 | 4.79 |
Personnel expenses
| 17.15 | 15.10 | 14.29 | 13.36 | 10.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.56 | 38.22 | 34.63 | 34.35 | 33.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 476.21 | 439.80 | 387.38 | 284.19 | 291.13 |
Operating profit
| 51.27 | 46.85 | 44.58 | 22.77 | 29.53 |
Other recurring income
| 6.11 | 5.20 | 10.54 | 4.21 | 4.70 |
Adjusted PBDIT
| 57.39 | 52.04 | 55.12 | 26.98 | 34.23 |
Financial expenses
| 0.22 | 0.96 | 1.49 | 0.79 | 0.17 |
Depreciation
| 9.70 | 11.96 | 15.08 | 7.03 | 1.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.47 | 39.12 | 38.55 | 19.16 | 32.40 |
Tax charges
| 11.29 | 8.56 | 10.12 | 4.85 | 9.04 |
Adjusted PAT
| 36.18 | 30.56 | 28.44 | 14.31 | 23.37 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.18 | 30.56 | 28.44 | 14.31 | 23.37 |
Earnigs before appropriation
| 129.36 | 106.70 | 82.14 | 70.31 | 70.37 |
Equity dividend
| 8.77 | 7.52 | - | 10.95 | 5.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.83 | 1.42 |
Retained earnings
| 120.59 | 99.18 | 82.14 | 56.53 | 63.48 |