Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 283.23 | 283.28 | 225.79 | 277.43 | 266.26 |
| Expenses |
Material consumed
| 215.13 | 217.84 | 178.14 | 221.52 | 214.70 |
Manufacturing expenses
| 24.59 | 17.05 | 17.33 | 20.23 | 20.52 |
Personnel expenses
| 12.24 | 11.07 | 9.17 | 10.19 | 7.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.92 | 14.88 | 3.16 | 4.09 | 3.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 259.88 | 260.84 | 207.81 | 256.03 | 246.52 |
Operating profit
| 23.35 | 22.44 | 17.99 | 21.40 | 19.74 |
Other recurring income
| 0.09 | 0.15 | 0.27 | 0.10 | 0.13 |
Adjusted PBDIT
| 23.43 | 22.59 | 18.26 | 21.50 | 19.88 |
Financial expenses
| 10.34 | 10.27 | 10.74 | 10.23 | 9.21 |
Depreciation
| 5.21 | 5.47 | 5.40 | 5.01 | 4.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.89 | 6.85 | 2.12 | 6.26 | 6.32 |
Tax charges
| 1.38 | 0.58 | 0.45 | 0.95 | 0.96 |
Adjusted PAT
| 6.51 | 6.27 | 1.67 | 5.31 | 5.36 |
Non recurring items
| -0.09 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.42 | 6.27 | 1.67 | 5.31 | 5.36 |
Earnigs before appropriation
| 54.84 | 48.57 | 42.45 | 40.95 | 35.82 |
Equity dividend
| 0.15 | 0.15 | 0.15 | 0.12 | 0.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.03 | 0.03 |
Retained earnings
| 54.69 | 48.42 | 42.30 | 40.81 | 35.67 |