Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
303.20 | 257.32 | 278.60 | 247.91 | 249.39 |
Expenses |
Material consumed
205.89 | 168.32 | 194.67 | 167.19 | 173.44 |
Manufacturing expenses
9.48 | 5.88 | 5.25 | 5.80 | 6.64 |
Personnel expenses
31.28 | 29.82 | 29.34 | 28.22 | 23.33 |
Selling expenses
2.00 | 2.27 | 3.61 | 4.41 | 4.15 |
Adminstrative expenses
33.46 | 27.06 | 25.41 | 25.95 | 26.21 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
282.12 | 233.35 | 258.30 | 231.56 | 233.77 |
Operating profit
21.08 | 23.97 | 20.30 | 16.35 | 15.62 |
Other recurring income
1.91 | 0.32 | 3.35 | 4.48 | 0.39 |
Adjusted PBDIT
22.98 | 24.29 | 23.65 | 20.83 | 16.01 |
Financial expenses
6.30 | 8.29 | 8.48 | 6.59 | 5.32 |
Depreciation
3.68 | 2.97 | 2.94 | 2.86 | 2.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.00 | 13.03 | 12.23 | 11.38 | 7.91 |
Tax charges
3.79 | 4.18 | 3.61 | 3.06 | 2.95 |
Adjusted PAT
9.21 | 8.85 | 8.62 | 8.32 | 4.95 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.21 | 8.85 | 8.62 | 8.32 | 4.95 |
Earnigs before appropriation
61.60 | 54.11 | 46.97 | 40.30 | 33.79 |
Equity dividend
1.28 | 1.28 | 1.28 | 1.02 | 1.01 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.26 | 0.28 |
Retained earnings
60.32 | 52.83 | 45.69 | 39.02 | 32.51 |