Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 302.88 | 257.11 | 243.49 | 262.05 | 304.17 |
| Expenses |
Material consumed
| 178.36 | 127.14 | 119.75 | 150.30 | 184.48 |
Manufacturing expenses
| 12.02 | 8.67 | 3.56 | 16.84 | 2.09 |
Personnel expenses
| 20.52 | 19.11 | 15.89 | 14.05 | 24.11 |
Selling expenses
| - | - | - | 0.01 | 4.53 |
Adminstrative expenses
| 21.30 | 20.58 | 23.15 | 10.59 | 21.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 232.19 | 175.50 | 162.36 | 191.79 | 236.25 |
Operating profit
| 70.70 | 81.61 | 81.13 | 70.26 | 67.92 |
Other recurring income
| 13.31 | 9.22 | 4.64 | 3.97 | 0.15 |
Adjusted PBDIT
| 84.01 | 90.83 | 85.77 | 74.23 | 68.07 |
Financial expenses
| 1.49 | 0.57 | 3.63 | 4.68 | 4.00 |
Depreciation
| 8.37 | 6.27 | 6.08 | 4.62 | 2.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.15 | 84.00 | 76.06 | 64.92 | 61.20 |
Tax charges
| 19.04 | 21.24 | 19.66 | 16.07 | 18.16 |
Adjusted PAT
| 55.11 | 62.76 | 56.40 | 48.85 | 43.04 |
Non recurring items
| -0.28 | -0.35 | - | 0.49 | 0.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.83 | 62.40 | 56.40 | 49.34 | 43.41 |
Earnigs before appropriation
| 288.17 | 233.34 | 67.86 | 114.59 | 89.09 |
Equity dividend
| 14.65 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 273.52 | 233.34 | 67.86 | 114.59 | 89.09 |