Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 303.10 | 280.37 | 249.31 | 170.67 | 223.08 |
| Expenses |
Material consumed
| 170.39 | 166.77 | 150.83 | 84.54 | 117.23 |
Manufacturing expenses
| 6.71 | 5.37 | 4.70 | 1.14 | 2.74 |
Personnel expenses
| 51.91 | 44.46 | 39.62 | 48.77 | 48.45 |
Selling expenses
| 2.90 | 2.22 | 1.41 | 3.19 | 2.62 |
Adminstrative expenses
| 45.16 | 38.35 | 26.43 | 26.28 | 31.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 277.07 | 257.16 | 222.99 | 163.92 | 202.77 |
Operating profit
| 26.03 | 23.20 | 26.32 | 6.75 | 20.31 |
Other recurring income
| 2.15 | 6.49 | 2.69 | 3.62 | 2.75 |
Adjusted PBDIT
| 28.19 | 29.69 | 29.01 | 10.37 | 23.05 |
Financial expenses
| 12.16 | 10.40 | 11.96 | 12.42 | 12.53 |
Depreciation
| 7.48 | 7.24 | 7.26 | 7.03 | 6.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.55 | 12.06 | 9.80 | -9.08 | 4.41 |
Tax charges
| 2.42 | 3.48 | 0.70 | -0.17 | -2.35 |
Adjusted PAT
| 6.13 | 8.58 | 9.10 | -8.90 | 6.76 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.13 | 8.58 | 9.10 | -8.90 | 6.76 |
Earnigs before appropriation
| 48.49 | 43.85 | 35.27 | 27.88 | 38.49 |
Equity dividend
| 1.56 | 1.48 | - | 1.13 | 1.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.29 | - |
Retained earnings
| 46.94 | 42.37 | 35.27 | 26.47 | 36.79 |