Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 464.62 | 409.02 | 325.91 | 297.68 | 336.36 |
| Expenses |
Material consumed
| 368.17 | 316.34 | 244.07 | 232.36 | 263.15 |
Manufacturing expenses
| 10.52 | 8.45 | 7.31 | 7.29 | 7.91 |
Personnel expenses
| 33.18 | 29.36 | 25.27 | 25.84 | 25.44 |
Selling expenses
| 0.22 | 0.05 | 0.06 | 0.09 | 0.20 |
Adminstrative expenses
| 21.11 | 22.86 | 17.15 | 11.72 | 13.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 433.20 | 377.06 | 293.84 | 277.29 | 310.67 |
Operating profit
| 31.42 | 31.96 | 32.07 | 20.39 | 25.69 |
Other recurring income
| 7.50 | 4.86 | 4.91 | 5.12 | 5.46 |
Adjusted PBDIT
| 38.92 | 36.82 | 36.98 | 25.52 | 31.15 |
Financial expenses
| 7.87 | 8.01 | 8.95 | 9.59 | 10.82 |
Depreciation
| 8.19 | 7.86 | 8.40 | 8.57 | 7.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.86 | 20.95 | 19.63 | 7.35 | 12.69 |
Tax charges
| 6.37 | 5.76 | 5.04 | -0.26 | 4.80 |
Adjusted PAT
| 16.50 | 15.19 | 14.59 | 7.61 | 7.89 |
Non recurring items
| -4.76 | -0.31 | 0.39 | -0.10 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.74 | 14.88 | 14.98 | 7.51 | 7.93 |
Earnigs before appropriation
| 142.98 | 131.25 | 116.37 | 101.39 | 93.88 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 142.98 | 131.25 | 116.37 | 101.39 | 93.88 |