Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 443.91 | 289.76 | 239.15 | 263.26 | 223.41 |
| Expenses |
Material consumed
| 230.91 | 173.59 | 125.74 | 147.35 | 124.81 |
Manufacturing expenses
| 56.45 | 50.11 | 39.30 | 39.15 | 40.04 |
Personnel expenses
| 32.03 | 22.35 | 21.00 | 23.31 | 18.53 |
Selling expenses
| 0.85 | 0.34 | 0.54 | 0.40 | 0.05 |
Adminstrative expenses
| 51.93 | 35.05 | 32.60 | 32.31 | 25.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 372.17 | 281.45 | 219.18 | 242.52 | 209.05 |
Operating profit
| 71.74 | 8.31 | 19.97 | 20.74 | 14.36 |
Other recurring income
| 3.87 | 0.44 | 0.22 | 1.26 | 1.95 |
Adjusted PBDIT
| 75.61 | 8.75 | 20.20 | 22.00 | 16.31 |
Financial expenses
| 1.31 | 0.17 | 1.41 | 1.65 | 4.60 |
Depreciation
| 0.94 | 1.03 | 1.16 | 0.57 | 0.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.37 | 7.55 | 17.63 | 19.79 | 11.19 |
Tax charges
| 16.94 | 1.34 | 9.52 | 13.80 | 5.72 |
Adjusted PAT
| 56.43 | 6.21 | 8.11 | 5.99 | 5.47 |
Non recurring items
| -0.62 | -0.12 | -0.07 | 0.10 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.80 | 6.09 | 8.04 | 6.09 | 5.45 |
Earnigs before appropriation
| 117.11 | 61.31 | 55.21 | 49.06 | 42.97 |
Equity dividend
| 1.17 | - | - | 1.89 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 115.94 | 61.31 | 55.21 | 47.17 | 42.97 |