Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 471.74 | 435.84 | 321.42 | 390.04 | 437.31 |
| Expenses |
Material consumed
| 231.68 | 219.18 | 162.46 | 198.71 | 234.99 |
Manufacturing expenses
| 63.80 | 60.36 | 41.72 | 55.63 | 62.86 |
Personnel expenses
| 75.53 | 68.54 | 56.39 | 66.18 | 63.24 |
Selling expenses
| 1.70 | 1.20 | 0.96 | 1.47 | 2.02 |
Adminstrative expenses
| 45.61 | 46.64 | 30.99 | 38.97 | 43.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 418.32 | 395.92 | 292.51 | 360.97 | 406.53 |
Operating profit
| 53.43 | 39.92 | 28.91 | 29.08 | 30.78 |
Other recurring income
| 0.96 | 1.51 | 1.26 | 1.54 | 3.90 |
Adjusted PBDIT
| 54.39 | 41.43 | 30.17 | 30.61 | 34.68 |
Financial expenses
| 18.82 | 13.93 | 16.78 | 18.41 | 17.50 |
Depreciation
| 10.86 | 11.52 | 12.17 | 13.07 | 16.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.71 | 15.98 | 1.23 | -0.87 | 1.16 |
Tax charges
| 5.65 | 4.51 | -0.13 | -2.53 | 0.29 |
Adjusted PAT
| 19.06 | 11.48 | 1.36 | 1.66 | 0.87 |
Non recurring items
| -3.12 | -0.55 | -0.37 | -0.65 | -0.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.94 | 10.93 | 0.99 | 1.01 | 0.46 |
Earnigs before appropriation
| 51.05 | 35.11 | 24.19 | 23.19 | 23.42 |
Equity dividend
| 1.24 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 49.82 | 35.11 | 24.19 | 23.19 | 23.42 |