Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 252.41 | 247.67 | 177.51 | 223.60 | 241.92 |
| Expenses |
Material consumed
| 145.29 | 138.86 | 101.02 | 121.29 | 140.27 |
Manufacturing expenses
| 1.16 | 0.98 | 0.83 | 1.20 | 1.22 |
Personnel expenses
| 41.05 | 36.28 | 31.11 | 37.39 | 34.82 |
Selling expenses
| 0.17 | 0.03 | 0.06 | 0.35 | 0.21 |
Adminstrative expenses
| 31.84 | 27.39 | 18.30 | 28.63 | 30.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 219.51 | 203.54 | 151.32 | 188.86 | 206.89 |
Operating profit
| 32.90 | 44.13 | 26.19 | 34.74 | 35.03 |
Other recurring income
| 10.48 | 10.32 | 9.50 | 7.69 | 6.92 |
Adjusted PBDIT
| 43.38 | 54.45 | 35.69 | 42.43 | 41.95 |
Financial expenses
| 0.63 | 0.78 | 0.39 | 0.43 | 0.40 |
Depreciation
| 4.31 | 3.34 | 3.74 | 3.48 | 2.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.44 | 50.33 | 31.56 | 38.52 | 39.45 |
Tax charges
| 10.02 | 12.89 | 8.00 | 9.96 | 11.67 |
Adjusted PAT
| 28.42 | 37.44 | 23.56 | 28.56 | 27.78 |
Non recurring items
| - | 0.10 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.42 | 37.54 | 23.56 | 28.56 | 27.78 |
Earnigs before appropriation
| 227.78 | 223.42 | 185.54 | 162.41 | 134.28 |
Equity dividend
| 15.99 | 23.26 | 0.36 | 0.29 | 0.29 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.07 | 0.07 |
Retained earnings
| 211.79 | 200.16 | 185.18 | 162.05 | 133.92 |