Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 282.69 | 232.64 | 184.59 | 178.05 | 196.61 |
| Expenses |
Material consumed
| 138.75 | 109.65 | 79.00 | 75.53 | 89.25 |
Manufacturing expenses
| 13.39 | 11.08 | 9.74 | 10.13 | 9.90 |
Personnel expenses
| 38.79 | 36.06 | 32.59 | 33.55 | 31.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 51.15 | 42.88 | 35.58 | 39.30 | 40.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 242.08 | 199.66 | 156.92 | 158.51 | 171.58 |
Operating profit
| 40.61 | 32.98 | 27.67 | 19.55 | 25.03 |
Other recurring income
| 0.85 | 0.38 | 6.18 | 0.49 | 2.17 |
Adjusted PBDIT
| 41.45 | 33.36 | 33.86 | 20.04 | 27.20 |
Financial expenses
| 0.13 | 0.08 | 0.20 | 0.22 | 0.22 |
Depreciation
| 8.73 | 8.56 | 8.87 | 9.50 | 8.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.60 | 24.71 | 24.79 | 10.31 | 18.23 |
Tax charges
| 5.12 | 3.11 | 3.80 | -1.72 | -0.77 |
Adjusted PAT
| 27.47 | 21.60 | 20.99 | 12.04 | 19.00 |
Non recurring items
| - | - | - | - | 3.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.47 | 21.60 | 20.99 | 12.04 | 22.98 |
Earnigs before appropriation
| 131.01 | 110.57 | 90.01 | 78.62 | 82.47 |
Equity dividend
| 2.95 | 2.95 | 2.95 | 2.35 | 0.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.61 | 0.15 |
Retained earnings
| 128.05 | 107.62 | 87.06 | 75.66 | 81.73 |