Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 288.85 | 254.73 | 249.71 | 253.29 | 272.42 |
| Expenses |
Material consumed
| 91.55 | 81.66 | 87.48 | 108.55 | 127.91 |
Manufacturing expenses
| 1.62 | 1.72 | 1.75 | 1.92 | 1.69 |
Personnel expenses
| 47.90 | 42.84 | 36.56 | 35.12 | 34.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 127.18 | 110.21 | 112.59 | 107.11 | 98.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 268.25 | 236.43 | 238.38 | 252.70 | 262.75 |
Operating profit
| 20.60 | 18.30 | 11.33 | 0.59 | 9.67 |
Other recurring income
| 5.92 | 3.89 | 5.27 | 8.21 | 9.04 |
Adjusted PBDIT
| 26.52 | 22.19 | 16.60 | 8.80 | 18.71 |
Financial expenses
| 1.63 | 2.96 | 4.19 | 5.20 | 7.02 |
Depreciation
| 4.47 | 3.69 | 3.22 | 3.30 | 2.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.42 | 15.54 | 9.19 | 0.30 | 9.17 |
Tax charges
| 6.06 | 3.18 | 2.73 | -0.24 | 1.16 |
Adjusted PAT
| 14.36 | 12.36 | 6.46 | 0.54 | 8.01 |
Non recurring items
| 9.58 | 3.31 | 0.54 | 0.55 | -0.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.94 | 15.67 | 7.00 | 1.09 | 7.38 |
Earnigs before appropriation
| 39.95 | 30.20 | 18.53 | 16.44 | 23.07 |
Equity dividend
| 4.69 | 2.74 | - | 3.69 | 2.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.61 | 0.48 |
Retained earnings
| 35.26 | 27.46 | 18.53 | 12.14 | 20.33 |