Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 790.39 | 717.54 | 609.80 | 495.21 | 606.57 |
| Expenses |
Material consumed
| 699.76 | 619.09 | 518.42 | 415.72 | 523.16 |
Manufacturing expenses
| 0.93 | 0.70 | 0.67 | - | - |
Personnel expenses
| 27.92 | 26.64 | 24.74 | 24.60 | 25.66 |
Selling expenses
| 0.12 | 0.09 | 0.21 | 1.49 | 1.23 |
Adminstrative expenses
| 25.21 | 41.13 | 38.87 | 25.25 | 22.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 753.95 | 687.66 | 582.91 | 467.06 | 572.48 |
Operating profit
| 36.44 | 29.88 | 26.89 | 28.15 | 34.10 |
Other recurring income
| 1.05 | 0.20 | 1.29 | 1.32 | 1.21 |
Adjusted PBDIT
| 37.49 | 30.08 | 28.18 | 29.46 | 35.30 |
Financial expenses
| -0.74 | 0.85 | 1.25 | 7.15 | 6.67 |
Depreciation
| 3.56 | 2.86 | 3.32 | 3.58 | 3.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.67 | 26.36 | 23.61 | 18.73 | 25.45 |
Tax charges
| 9.48 | 7.43 | 5.89 | 3.16 | 9.20 |
Adjusted PAT
| 25.19 | 18.94 | 17.72 | 15.56 | 16.25 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.19 | 18.94 | 17.72 | 15.56 | 16.25 |
Earnigs before appropriation
| 203.35 | 178.53 | 163.42 | 150.30 | 139.36 |
Equity dividend
| - | - | - | 3.04 | 3.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.79 | 0.79 |
Retained earnings
| 203.35 | 178.53 | 163.42 | 146.48 | 135.53 |