Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 469.88 | 439.47 | 381.46 | 296.14 | 265.32 |
| Expenses |
Material consumed
| 247.68 | 230.76 | 188.01 | 125.13 | 114.90 |
Manufacturing expenses
| 31.41 | 26.27 | 20.51 | 19.27 | 17.62 |
Personnel expenses
| 50.82 | 45.28 | 40.92 | 39.65 | 30.02 |
Selling expenses
| 28.35 | 31.07 | 23.58 | 20.83 | 13.24 |
Adminstrative expenses
| 64.79 | 58.40 | 51.27 | 49.46 | 44.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 423.05 | 391.79 | 324.29 | 254.33 | 220.28 |
Operating profit
| 46.83 | 47.68 | 57.17 | 41.81 | 45.03 |
Other recurring income
| 13.28 | 8.83 | 5.23 | 12.16 | 7.51 |
Adjusted PBDIT
| 60.11 | 56.51 | 62.40 | 53.97 | 52.55 |
Financial expenses
| 23.14 | 24.30 | 25.93 | 25.52 | 27.40 |
Depreciation
| 7.62 | 5.65 | 6.38 | 5.36 | 2.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.36 | 26.55 | 30.08 | 23.09 | 22.74 |
Tax charges
| 9.12 | 7.53 | 7.44 | 7.48 | 7.84 |
Adjusted PAT
| 20.23 | 19.02 | 22.64 | 15.61 | 14.90 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.23 | 19.02 | 22.64 | 15.61 | 14.90 |
Earnigs before appropriation
| 158.73 | 139.53 | 120.51 | 101.48 | 89.47 |
Equity dividend
| 1.04 | 1.04 | - | 2.38 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.61 | - |
Retained earnings
| 157.69 | 138.49 | 120.51 | 98.49 | 89.47 |