Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 406.46 | 351.65 | 238.89 | 223.11 | 323.79 |
| Expenses |
Material consumed
| 262.77 | 223.00 | 136.09 | 123.43 | 190.61 |
Manufacturing expenses
| 26.61 | 25.96 | 20.46 | 19.79 | 26.62 |
Personnel expenses
| 42.18 | 37.75 | 29.16 | 32.03 | 38.64 |
Selling expenses
| 0.05 | 0.05 | - | 0.01 | 0.01 |
Adminstrative expenses
| 38.33 | 33.00 | 23.17 | 23.44 | 34.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 369.94 | 319.76 | 208.88 | 198.70 | 290.39 |
Operating profit
| 36.52 | 31.89 | 30.01 | 24.41 | 33.40 |
Other recurring income
| 6.26 | 5.97 | 2.51 | 4.42 | 4.16 |
Adjusted PBDIT
| 42.78 | 37.86 | 32.52 | 28.83 | 37.56 |
Financial expenses
| 16.94 | 16.11 | 15.88 | 15.39 | 16.11 |
Depreciation
| 9.36 | 9.46 | 9.48 | 8.82 | 8.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.48 | 12.30 | 7.16 | 4.63 | 13.10 |
Tax charges
| 4.87 | 3.47 | 2.03 | 1.38 | 2.64 |
Adjusted PAT
| 11.61 | 8.83 | 5.14 | 3.25 | 10.46 |
Non recurring items
| -0.93 | - | - | - | 7.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.68 | 8.83 | 5.14 | 3.25 | 18.30 |
Earnigs before appropriation
| 119.49 | 109.12 | 100.45 | 96.26 | 98.19 |
Equity dividend
| 0.31 | 0.31 | 0.16 | 0.95 | -4.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.80 |
Retained earnings
| 119.17 | 108.81 | 100.29 | 95.31 | 98.19 |