Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 291.47 | 321.59 | 213.89 | 190.97 | 206.68 |
| Expenses |
Material consumed
| 170.49 | 192.15 | 109.91 | 100.33 | 123.10 |
Manufacturing expenses
| 27.11 | 24.34 | 22.25 | 17.85 | 20.81 |
Personnel expenses
| 42.42 | 41.08 | 37.25 | 32.12 | 23.84 |
Selling expenses
| 0.01 | 0.02 | 0.03 | 0.02 | - |
Adminstrative expenses
| 31.03 | 33.60 | 19.92 | 16.89 | 13.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 271.07 | 291.19 | 189.36 | 167.21 | 181.02 |
Operating profit
| 20.41 | 30.40 | 24.53 | 23.76 | 25.66 |
Other recurring income
| 2.74 | 4.48 | 1.43 | 1.86 | 1.09 |
Adjusted PBDIT
| 23.15 | 34.88 | 25.96 | 25.63 | 26.74 |
Financial expenses
| 5.33 | 5.78 | 3.83 | 4.29 | 5.57 |
Depreciation
| 8.35 | 8.21 | 7.52 | 6.90 | 6.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.47 | 20.88 | 14.60 | 14.44 | 15.01 |
Tax charges
| 1.38 | 2.70 | 2.52 | 3.02 | 3.72 |
Adjusted PAT
| 8.09 | 18.18 | 12.09 | 11.42 | 11.29 |
Non recurring items
| 0.63 | 0.32 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.72 | 18.50 | 12.09 | 11.42 | 11.29 |
Earnigs before appropriation
| 87.58 | 81.22 | 65.07 | 54.12 | 43.17 |
Equity dividend
| 2.80 | 2.36 | 1.77 | 0.75 | 0.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.19 | 0.08 |
Retained earnings
| 84.78 | 78.86 | 63.29 | 53.17 | 42.78 |