Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 561.36 | 528.31 | 396.57 | 460.68 | 474.69 |
| Expenses |
Material consumed
| 340.70 | 323.27 | 246.52 | 309.73 | 318.68 |
Manufacturing expenses
| 45.00 | 44.06 | 35.43 | 40.88 | 41.43 |
Personnel expenses
| 72.36 | 63.38 | 53.12 | 55.92 | 52.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 32.66 | 28.19 | 19.77 | 19.57 | 22.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 490.73 | 458.90 | 354.84 | 426.09 | 434.94 |
Operating profit
| 70.63 | 69.42 | 41.73 | 34.59 | 39.74 |
Other recurring income
| 2.28 | 3.23 | 1.86 | 3.30 | 3.97 |
Adjusted PBDIT
| 72.91 | 72.65 | 43.59 | 37.89 | 43.71 |
Financial expenses
| 2.88 | 4.38 | 6.29 | 9.39 | 10.42 |
Depreciation
| 16.01 | 15.68 | 16.05 | 16.09 | 16.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.02 | 52.59 | 21.25 | 12.41 | 17.29 |
Tax charges
| 13.93 | 13.30 | 5.56 | -2.47 | 6.51 |
Adjusted PAT
| 40.09 | 39.29 | 15.69 | 14.89 | 10.77 |
Non recurring items
| 0.28 | 0.11 | -0.13 | 0.34 | 2.96 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.37 | 39.40 | 15.56 | 15.22 | 13.73 |
Earnigs before appropriation
| 199.87 | 160.94 | 121.54 | 108.58 | 93.36 |
Equity dividend
| 1.80 | 1.44 | - | 1.30 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 198.07 | 159.50 | 121.54 | 107.28 | 93.36 |