Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 319.60 | 212.76 | 177.90 | 229.37 | 222.95 |
| Expenses |
Material consumed
| 140.79 | 99.00 | 79.44 | 107.05 | 103.52 |
Manufacturing expenses
| 88.62 | 53.93 | 42.34 | 56.48 | 56.17 |
Personnel expenses
| 27.68 | 24.68 | 20.66 | 20.01 | 16.98 |
Selling expenses
| - | - | 0.29 | 0.31 | 0.36 |
Adminstrative expenses
| 32.92 | 19.08 | 15.07 | 20.57 | 22.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 290.01 | 196.69 | 157.80 | 204.42 | 199.16 |
Operating profit
| 29.59 | 16.07 | 20.09 | 24.95 | 23.79 |
Other recurring income
| 4.70 | 5.19 | 4.91 | 3.94 | 3.05 |
Adjusted PBDIT
| 34.29 | 21.26 | 25.00 | 28.89 | 26.84 |
Financial expenses
| 1.21 | 0.55 | 0.44 | 0.56 | 0.22 |
Depreciation
| 7.54 | 7.20 | 10.28 | 12.93 | 10.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.54 | 13.51 | 14.28 | 15.40 | 15.64 |
Tax charges
| 5.84 | 2.64 | 4.25 | 4.88 | 3.51 |
Adjusted PAT
| 19.70 | 10.87 | 10.03 | 10.52 | 12.13 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.70 | 10.87 | 10.03 | 10.52 | 12.13 |
Earnigs before appropriation
| 107.12 | 95.65 | 93.01 | 91.87 | 83.29 |
Equity dividend
| 3.23 | 3.23 | 3.23 | 2.56 | 1.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.66 | 0.33 |
Retained earnings
| 103.89 | 92.42 | 89.78 | 88.64 | 81.68 |