Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 335.70 | 388.03 | 248.34 | 214.37 | 198.76 |
| Expenses |
Material consumed
| 151.54 | 173.05 | 114.99 | 106.79 | 101.66 |
Manufacturing expenses
| 24.83 | 32.18 | 18.59 | 14.23 | 12.93 |
Personnel expenses
| 26.95 | 25.16 | 16.01 | 16.74 | 13.75 |
Selling expenses
| 8.76 | 7.58 | 4.48 | 5.42 | 6.49 |
Adminstrative expenses
| 58.53 | 71.26 | 44.83 | 39.27 | 34.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 270.61 | 309.23 | 198.89 | 182.46 | 169.57 |
Operating profit
| 65.09 | 78.80 | 49.45 | 31.92 | 29.19 |
Other recurring income
| 1.15 | 14.28 | 7.29 | 4.99 | 2.73 |
Adjusted PBDIT
| 66.24 | 93.07 | 56.74 | 36.90 | 31.92 |
Financial expenses
| 10.12 | 8.71 | 6.40 | 7.77 | 7.56 |
Depreciation
| 22.70 | 16.76 | 11.58 | 10.92 | 7.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.42 | 67.61 | 38.76 | 18.21 | 16.68 |
Tax charges
| 7.84 | 16.08 | 12.14 | 5.42 | 4.90 |
Adjusted PAT
| 25.58 | 51.52 | 26.63 | 12.79 | 11.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.58 | 51.52 | 26.63 | 12.79 | 11.78 |
Earnigs before appropriation
| 120.13 | 110.96 | 69.77 | 49.90 | 43.73 |
Equity dividend
| 3.21 | 6.41 | 5.34 | 2.47 | 2.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.64 | 0.53 |
Retained earnings
| 116.92 | 104.55 | 64.43 | 46.79 | 41.14 |