Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 549.26 | 448.16 | 322.98 | 285.94 | 279.18 |
| Expenses |
Material consumed
| 437.98 | 346.95 | 248.84 | 218.55 | 213.10 |
Manufacturing expenses
| 20.18 | 20.23 | 16.30 | 13.21 | 11.81 |
Personnel expenses
| 17.19 | 14.44 | 11.55 | 10.45 | 9.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.99 | 36.20 | 28.01 | 24.21 | 24.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 513.33 | 417.82 | 304.70 | 266.42 | 259.16 |
Operating profit
| 35.93 | 30.33 | 18.28 | 19.52 | 20.03 |
Other recurring income
| 0.93 | 0.18 | 0.17 | 0.31 | 0.58 |
Adjusted PBDIT
| 36.86 | 30.51 | 18.44 | 19.82 | 20.60 |
Financial expenses
| 10.62 | 5.97 | 4.03 | 7.65 | 8.42 |
Depreciation
| 6.35 | 5.19 | 4.94 | 4.83 | 4.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.88 | 19.36 | 9.47 | 7.35 | 7.33 |
Tax charges
| 1.50 | 0.36 | 0.69 | -0.50 | 0.11 |
Adjusted PAT
| 18.39 | 18.99 | 8.79 | 7.85 | 7.22 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.39 | 18.99 | 8.79 | 7.85 | 7.22 |
Earnigs before appropriation
| 147.67 | 129.83 | 110.92 | 101.14 | 93.84 |
Equity dividend
| 0.73 | 0.54 | 0.45 | 0.36 | 0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.09 | 0.09 |
Retained earnings
| 146.94 | 129.28 | 110.46 | 100.69 | 93.39 |