Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 167.04 | 196.20 | 185.23 | 197.37 | 173.38 |
| Expenses |
Material consumed
| 30.17 | 22.49 | 17.28 | 15.14 | 0.55 |
Manufacturing expenses
| 39.16 | 96.96 | 105.48 | 78.08 | 86.33 |
Personnel expenses
| 53.74 | 32.16 | 28.81 | 34.74 | 40.05 |
Selling expenses
| 0.30 | 0.27 | 0.08 | 0.13 | 0.36 |
Adminstrative expenses
| 24.73 | 22.35 | 17.45 | 19.78 | 25.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 148.10 | 174.23 | 169.11 | 147.88 | 152.48 |
Operating profit
| 18.95 | 21.97 | 16.13 | 49.49 | 20.90 |
Other recurring income
| 1.06 | 1.31 | 2.18 | 4.04 | 3.60 |
Adjusted PBDIT
| 20.01 | 23.28 | 18.30 | 53.53 | 24.50 |
Financial expenses
| 8.35 | 9.23 | 11.72 | 16.01 | 16.21 |
Depreciation
| 2.87 | 2.91 | 3.37 | 3.88 | 4.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.78 | 11.14 | 3.21 | 33.64 | 4.06 |
Tax charges
| 2.42 | 3.47 | 0.44 | 8.57 | 1.31 |
Adjusted PAT
| 6.36 | 7.67 | 2.77 | 25.08 | 2.74 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.36 | 7.67 | 2.77 | 25.08 | 2.74 |
Earnigs before appropriation
| 64.82 | 60.96 | 56.07 | 55.83 | 32.43 |
Equity dividend
| 3.47 | 2.50 | 2.78 | 2.53 | 1.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 61.34 | 58.46 | 53.29 | 53.30 | 30.75 |