Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 243.86 | 166.93 | 169.84 | 186.77 | 168.72 |
| Expenses |
Material consumed
| 175.12 | 123.58 | 110.45 | 123.87 | 117.76 |
Manufacturing expenses
| 5.23 | 3.76 | 3.91 | 4.48 | 3.91 |
Personnel expenses
| 22.12 | 20.66 | 20.95 | 20.60 | 17.75 |
Selling expenses
| 1.40 | 1.21 | 1.30 | 0.83 | 0.62 |
Adminstrative expenses
| 26.35 | 16.91 | 16.96 | 20.85 | 16.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 230.22 | 166.12 | 153.57 | 170.64 | 156.79 |
Operating profit
| 13.64 | 0.81 | 16.28 | 16.13 | 11.93 |
Other recurring income
| 8.39 | 6.41 | 4.04 | 4.58 | 5.05 |
Adjusted PBDIT
| 22.03 | 7.22 | 20.32 | 20.71 | 16.98 |
Financial expenses
| 0.33 | 0.17 | 0.27 | 0.25 | 0.26 |
Depreciation
| 4.46 | 4.18 | 3.29 | 3.74 | 3.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.24 | 2.86 | 16.77 | 16.72 | 13.58 |
Tax charges
| 4.00 | 0.27 | 0.77 | 3.44 | 3.01 |
Adjusted PAT
| 13.24 | 2.59 | 16.00 | 13.28 | 10.57 |
Non recurring items
| - | - | -13.24 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.24 | 2.59 | 2.76 | 13.28 | 10.57 |
Earnigs before appropriation
| 174.47 | 167.53 | 167.31 | 176.89 | 171.19 |
Equity dividend
| 6.30 | 6.30 | 2.37 | 12.34 | 5.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.29 |
Retained earnings
| 168.17 | 161.23 | 164.94 | 164.55 | 164.89 |