Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
498.18 | 369.56 | 293.40 | 449.96 | 394.74 |
Expenses |
Material consumed
219.25 | 156.07 | 128.32 | 199.92 | 178.06 |
Manufacturing expenses
2.57 | 1.57 | 1.37 | 1.79 | 1.65 |
Personnel expenses
26.74 | 28.33 | 21.17 | 36.79 | 39.54 |
Selling expenses
17.36 | 28.44 | 52.40 | 77.45 | 66.98 |
Adminstrative expenses
70.49 | 88.59 | 61.69 | 92.20 | 71.72 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
336.41 | 303.00 | 264.95 | 408.16 | 357.95 |
Operating profit
161.78 | 66.56 | 28.45 | 41.80 | 36.79 |
Other recurring income
13.14 | 4.84 | 1.68 | 2.17 | 1.32 |
Adjusted PBDIT
174.92 | 71.40 | 30.13 | 43.98 | 38.10 |
Financial expenses
17.74 | 4.85 | 5.49 | 4.56 | 2.06 |
Depreciation
53.43 | 12.43 | 12.58 | 13.19 | 10.84 |
Other write offs
- | - | - | - | - |
Adjusted PBT
103.75 | 54.12 | 12.06 | 26.23 | 25.20 |
Tax charges
26.30 | 15.22 | 3.42 | 10.61 | 8.00 |
Adjusted PAT
77.45 | 38.90 | 8.64 | 15.62 | 17.21 |
Non recurring items
0.01 | 0.65 | 0.62 | -0.15 | -0.05 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
77.46 | 39.55 | 9.26 | 15.47 | 17.16 |
Earnigs before appropriation
293.48 | 218.89 | 179.34 | 187.40 | 183.48 |
Equity dividend
32.15 | - | - | 11.41 | 7.61 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 2.95 | 1.97 |
Retained earnings
261.33 | 218.89 | 179.34 | 173.04 | 173.90 |