Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 414.50 | 306.28 | 230.84 | 267.31 | 330.42 |
| Expenses |
Material consumed
| 284.96 | 200.74 | 154.89 | 167.21 | 216.60 |
Manufacturing expenses
| 21.38 | 19.21 | 11.15 | 14.59 | 15.34 |
Personnel expenses
| 28.85 | 26.62 | 22.94 | 26.67 | 34.44 |
Selling expenses
| 13.34 | 6.04 | 0.41 | 2.49 | 0.81 |
Adminstrative expenses
| 41.96 | 34.24 | 28.34 | 39.43 | 43.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 390.49 | 286.84 | 217.73 | 250.39 | 310.66 |
Operating profit
| 24.01 | 19.44 | 13.11 | 16.92 | 19.77 |
Other recurring income
| 2.25 | 0.90 | 0.53 | 1.17 | 1.52 |
Adjusted PBDIT
| 26.26 | 20.34 | 13.64 | 18.09 | 21.29 |
Financial expenses
| 5.76 | 4.68 | 4.78 | 6.69 | 9.83 |
Depreciation
| 3.99 | 4.03 | 4.20 | 4.91 | 6.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.51 | 11.63 | 4.67 | 6.48 | 5.04 |
Tax charges
| 4.29 | 3.16 | 2.41 | 2.71 | 0.63 |
Adjusted PAT
| 12.23 | 8.47 | 2.26 | 3.78 | 4.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | 0.05 |
Reported net profit
| 12.23 | 8.47 | 2.26 | 3.78 | 4.46 |
Earnigs before appropriation
| 73.28 | 61.00 | 54.72 | 52.47 | 70.47 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 73.28 | 61.00 | 54.72 | 52.47 | 70.47 |