Results
Statement
More
| Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 644.70 | 522.13 | 383.13 | 383.13 | 394.07 |
| Expenses |
Material consumed
| 435.86 | 355.02 | 234.07 | 234.07 | 257.68 |
Manufacturing expenses
| 9.28 | 7.06 | 5.29 | 5.29 | 5.82 |
Personnel expenses
| 34.96 | 31.07 | 28.12 | 28.12 | 27.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 50.82 | 50.71 | 45.31 | 45.31 | 49.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 530.92 | 443.87 | 312.79 | 312.79 | 340.24 |
Operating profit
| 113.78 | 78.26 | 70.34 | 70.34 | 53.82 |
Other recurring income
| 17.64 | 16.33 | 21.79 | 21.79 | 17.66 |
Adjusted PBDIT
| 131.42 | 94.60 | 92.13 | 92.13 | 71.48 |
Financial expenses
| 0.62 | 0.25 | 0.22 | 0.22 | 0.34 |
Depreciation
| 12.39 | 12.11 | 11.70 | 11.70 | 7.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 118.41 | 82.23 | 80.21 | 80.21 | 63.79 |
Tax charges
| 31.35 | 24.50 | 18.45 | 18.45 | 14.23 |
Adjusted PAT
| 87.06 | 57.74 | 61.76 | 61.76 | 49.56 |
Non recurring items
| 10.83 | 9.31 | -0.24 | -0.24 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 97.89 | 67.04 | 61.53 | 61.53 | 49.32 |
Earnigs before appropriation
| 525.89 | 431.96 | 368.88 | 368.88 | 311.65 |
Equity dividend
| 3.96 | 3.96 | 3.96 | 3.96 | 2.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.73 |
Retained earnings
| 521.92 | 428.00 | 364.92 | 364.92 | 308.09 |