Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 331.97 | 295.22 | 273.35 | 209.88 | 224.71 |
| Expenses |
Material consumed
| 226.95 | 188.49 | 165.99 | 107.08 | 122.15 |
Manufacturing expenses
| 15.92 | 16.70 | 17.19 | 18.42 | 18.60 |
Personnel expenses
| 18.86 | 18.73 | 19.83 | 22.88 | 18.36 |
Selling expenses
| - | - | - | 0.01 | 0.02 |
Adminstrative expenses
| 48.05 | 52.92 | 55.20 | 50.14 | 47.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 309.80 | 276.85 | 258.22 | 198.52 | 206.34 |
Operating profit
| 22.17 | 18.37 | 15.14 | 11.36 | 18.37 |
Other recurring income
| 1.69 | 1.40 | 1.18 | 0.56 | 0.31 |
Adjusted PBDIT
| 23.86 | 19.77 | 16.32 | 11.92 | 18.68 |
Financial expenses
| 7.48 | 7.64 | 5.28 | 4.85 | 3.39 |
Depreciation
| 2.75 | 2.87 | 2.39 | 2.97 | 2.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.64 | 9.26 | 8.65 | 4.10 | 12.49 |
Tax charges
| 5.65 | 3.26 | 2.72 | 1.46 | 2.91 |
Adjusted PAT
| 7.98 | 6.00 | 5.93 | 2.63 | 9.58 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | -0.31 | -0.31 |
Reported net profit
| 7.98 | 6.00 | 5.93 | 2.33 | 9.28 |
Earnigs before appropriation
| 91.12 | 82.08 | 76.82 | 70.89 | 68.73 |
Equity dividend
| - | - | - | - | -0.03 |
Preference dividend
| - | - | - | - | 0.14 |
Dividend tax
| - | - | - | - | 0.03 |
Retained earnings
| 91.12 | 82.08 | 76.82 | 70.89 | 68.59 |