Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 297.53 | 243.19 | 203.07 | 245.90 | 262.98 |
| Expenses |
Material consumed
| 209.78 | 181.13 | 150.84 | 180.11 | 198.76 |
Manufacturing expenses
| 0.54 | 0.43 | 0.39 | 0.37 | 0.43 |
Personnel expenses
| 12.43 | 9.77 | 6.86 | 7.62 | 7.02 |
Selling expenses
| 0.04 | 0.03 | 0.03 | 0.10 | 1.13 |
Adminstrative expenses
| 10.61 | 6.18 | 6.42 | 9.04 | 7.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 233.41 | 197.54 | 164.54 | 197.24 | 214.55 |
Operating profit
| 64.12 | 45.65 | 38.53 | 48.67 | 48.43 |
Other recurring income
| 1.28 | 0.76 | 0.64 | 1.60 | 3.23 |
Adjusted PBDIT
| 65.40 | 46.41 | 39.17 | 50.26 | 51.66 |
Financial expenses
| 22.37 | 8.98 | 16.02 | 15.10 | 12.76 |
Depreciation
| 10.37 | 17.18 | 8.69 | 9.90 | 6.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.66 | 20.26 | 14.46 | 25.26 | 32.70 |
Tax charges
| 10.37 | 5.64 | 4.21 | 11.25 | 3.58 |
Adjusted PAT
| 22.29 | 14.62 | 10.25 | 14.01 | 29.12 |
Non recurring items
| -3.22 | - | - | -0.02 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.07 | 14.62 | 10.25 | 13.99 | 29.21 |
Earnigs before appropriation
| 151.94 | 133.39 | 120.04 | 109.78 | 98.30 |
Equity dividend
| 0.52 | - | 1.04 | - | 2.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 151.42 | 133.39 | 119.00 | 109.78 | 95.79 |