Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 229.31 | 196.93 | 158.46 | 149.13 | 206.41 |
| Expenses |
Material consumed
| 144.72 | 126.60 | 98.84 | 90.47 | 124.11 |
Manufacturing expenses
| 11.81 | 10.12 | 9.41 | 9.00 | 10.58 |
Personnel expenses
| 27.74 | 26.24 | 25.37 | 26.71 | 26.02 |
Selling expenses
| 0.22 | 0.34 | 0.46 | 0.45 | 0.48 |
Adminstrative expenses
| 28.91 | 25.70 | 20.20 | 22.50 | 28.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 213.40 | 188.99 | 154.27 | 149.13 | 189.96 |
Operating profit
| 15.91 | 7.94 | 4.19 | - | 16.45 |
Other recurring income
| 4.57 | 3.88 | 5.54 | 7.15 | 3.99 |
Adjusted PBDIT
| 20.48 | 11.82 | 9.73 | 7.15 | 20.44 |
Financial expenses
| 0.74 | 0.44 | 0.48 | 0.08 | 0.03 |
Depreciation
| 6.72 | 6.27 | 5.51 | 5.67 | 5.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.02 | 5.11 | 3.75 | 1.40 | 15.35 |
Tax charges
| 3.34 | 1.40 | -0.20 | -0.25 | 5.04 |
Adjusted PAT
| 9.67 | 3.71 | 3.94 | 1.65 | 10.31 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.67 | 3.71 | 3.94 | 1.65 | 10.31 |
Earnigs before appropriation
| 18.54 | 11.92 | 10.90 | 17.06 | 22.57 |
Equity dividend
| 3.06 | 3.06 | 2.68 | 3.04 | 2.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.79 | 0.71 |
Retained earnings
| 15.48 | 8.86 | 8.22 | 13.24 | 19.12 |