Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 254.00 | 219.35 | 208.48 | 169.43 | 171.19 |
| Expenses |
Material consumed
| 83.63 | 64.81 | 55.98 | 33.08 | 34.85 |
Manufacturing expenses
| 9.95 | 8.74 | 6.93 | 7.29 | 16.77 |
Personnel expenses
| 47.92 | 39.12 | 33.45 | 37.16 | 26.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.62 | 46.11 | 40.12 | 39.18 | 25.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 199.11 | 158.78 | 136.48 | 116.70 | 103.42 |
Operating profit
| 54.89 | 60.57 | 71.99 | 52.72 | 67.76 |
Other recurring income
| 5.32 | 4.66 | 1.65 | 2.93 | 3.10 |
Adjusted PBDIT
| 60.21 | 65.23 | 73.64 | 55.65 | 70.86 |
Financial expenses
| 6.50 | 2.47 | 3.95 | 5.03 | 3.54 |
Depreciation
| 9.79 | 9.50 | 9.63 | 9.39 | 7.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.92 | 53.26 | 60.06 | 41.23 | 59.75 |
Tax charges
| 11.58 | 13.74 | 14.88 | 10.01 | 15.90 |
Adjusted PAT
| 32.34 | 39.52 | 45.18 | 31.22 | 43.85 |
Non recurring items
| 0.11 | -0.16 | -5.06 | -0.40 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.46 | 39.36 | 40.12 | 30.82 | 43.61 |
Earnigs before appropriation
| 234.71 | 210.76 | 177.01 | 144.08 | 123.51 |
Equity dividend
| 8.51 | 8.51 | 5.62 | 4.73 | 10.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.22 | - |
Retained earnings
| 226.20 | 202.25 | 171.40 | 138.12 | 113.25 |