Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
192.69 | 290.68 | 259.57 | 246.67 | 211.64 |
Expenses |
Material consumed
20.09 | 123.69 | 99.55 | 109.52 | 96.43 |
Manufacturing expenses
10.58 | 14.55 | 11.65 | 11.83 | 13.12 |
Personnel expenses
21.59 | 17.56 | 15.42 | 14.38 | 12.17 |
Selling expenses
- | 0.04 | 0.27 | 0.05 | 0.14 |
Adminstrative expenses
62.48 | 76.92 | 57.01 | 47.70 | 33.66 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
114.74 | 232.75 | 183.89 | 183.48 | 155.52 |
Operating profit
77.95 | 57.93 | 75.67 | 63.19 | 56.12 |
Other recurring income
10.96 | 2.77 | 1.18 | 0.34 | 0.95 |
Adjusted PBDIT
88.91 | 60.70 | 76.85 | 63.54 | 57.07 |
Financial expenses
5.15 | 3.15 | 6.19 | 9.45 | 10.22 |
Depreciation
15.27 | 12.72 | 14.15 | 12.97 | 12.39 |
Other write offs
- | - | - | - | - |
Adjusted PBT
68.49 | 44.83 | 56.51 | 41.11 | 34.47 |
Tax charges
17.23 | 11.99 | 27.07 | - | - |
Adjusted PAT
51.26 | 32.85 | 29.44 | - | - |
Non recurring items
-0.32 | -0.80 | -5.85 | -7.45 | -3.18 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
50.94 | 32.05 | 23.59 | 33.67 | 31.29 |
Earnigs before appropriation
141.49 | 90.62 | 58.57 | 35.08 | 1.41 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
141.49 | 90.62 | 58.57 | 35.08 | 1.41 |