Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 473.67 | 412.31 | 483.00 | 389.76 | 332.54 |
| Expenses |
Material consumed
| 250.00 | 240.16 | 245.07 | 236.38 | 198.79 |
Manufacturing expenses
| 21.61 | 22.88 | 48.91 | 27.63 | 24.89 |
Personnel expenses
| 58.39 | 48.72 | 46.03 | 46.54 | 37.59 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 66.64 | 53.70 | 57.41 | 44.54 | 43.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 396.63 | 365.46 | 397.43 | 355.09 | 305.01 |
Operating profit
| 77.04 | 46.85 | 85.58 | 34.67 | 27.53 |
Other recurring income
| 15.13 | 12.61 | 8.17 | 7.26 | 2.88 |
Adjusted PBDIT
| 92.18 | 59.46 | 93.75 | 41.93 | 30.41 |
Financial expenses
| 7.22 | 7.53 | 8.92 | 8.64 | 9.56 |
Depreciation
| 9.53 | 8.76 | 6.90 | 6.13 | 3.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 75.43 | 43.17 | 77.93 | 27.16 | 17.24 |
Tax charges
| 23.11 | 10.73 | 19.10 | 8.00 | 9.00 |
Adjusted PAT
| 52.31 | 32.44 | 58.83 | 19.16 | 8.24 |
Non recurring items
| 4.24 | 0.60 | 0.04 | -0.11 | 0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 56.56 | 33.04 | 58.87 | 19.05 | 8.32 |
Earnigs before appropriation
| 79.70 | 54.70 | 67.61 | 24.87 | 13.68 |
Equity dividend
| 1.04 | 1.56 | 0.94 | 0.75 | 0.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.19 | 0.14 |
Retained earnings
| 78.66 | 53.14 | 66.67 | 23.93 | 12.97 |