Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 420.10 | 289.88 | 191.71 | 266.31 | 331.89 |
| Expenses |
Material consumed
| -0.10 | 0.04 | 3.83 | 10.33 | -13.85 |
Manufacturing expenses
| 195.54 | 128.89 | 53.13 | 107.15 | 181.91 |
Personnel expenses
| 138.23 | 95.56 | 76.25 | 83.36 | 75.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 26.28 | 16.92 | 17.14 | 29.58 | 43.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 359.95 | 241.40 | 150.35 | 230.42 | 287.46 |
Operating profit
| 60.15 | 48.47 | 41.36 | 35.89 | 44.43 |
Other recurring income
| 9.41 | 3.24 | 3.30 | 11.07 | 24.55 |
Adjusted PBDIT
| 69.56 | 51.71 | 44.66 | 46.96 | 68.98 |
Financial expenses
| 8.54 | 6.45 | 14.00 | 15.98 | 10.26 |
Depreciation
| 11.45 | 9.85 | 11.24 | 14.69 | 9.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.57 | 35.42 | 19.43 | 16.28 | 48.96 |
Tax charges
| 10.96 | 9.04 | 4.92 | 6.00 | 12.04 |
Adjusted PAT
| 38.61 | 26.38 | 14.50 | 10.29 | 36.93 |
Non recurring items
| - | - | -39.03 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.61 | 26.38 | -24.53 | 10.29 | 36.93 |
Earnigs before appropriation
| 204.70 | 166.09 | 139.71 | 170.62 | 167.18 |
Equity dividend
| 5.70 | - | - | 5.54 | 5.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 199.00 | 166.09 | 139.71 | 165.08 | 161.51 |