Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 451.77 | 442.77 | 430.58 | 532.01 | 362.80 |
| Expenses |
Material consumed
| 345.56 | 331.20 | 349.40 | 424.08 | 280.97 |
Manufacturing expenses
| 3.40 | 2.24 | 2.02 | 1.82 | 1.54 |
Personnel expenses
| 13.84 | 11.61 | 10.80 | 10.73 | 10.23 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.17 | 38.71 | 15.74 | 44.86 | 43.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 386.97 | 383.77 | 377.96 | 481.49 | 336.22 |
Operating profit
| 64.80 | 59.00 | 52.62 | 50.52 | 26.58 |
Other recurring income
| 10.74 | 7.31 | 3.63 | 1.64 | 10.60 |
Adjusted PBDIT
| 75.54 | 66.31 | 56.25 | 52.16 | 37.18 |
Financial expenses
| 24.90 | 19.01 | 18.12 | 24.90 | 21.37 |
Depreciation
| 8.43 | 6.95 | 7.58 | 8.08 | 7.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.21 | 40.35 | 30.55 | 19.18 | 8.03 |
Tax charges
| 12.20 | 3.07 | 8.20 | 6.90 | 3.67 |
Adjusted PAT
| 30.01 | 37.27 | 22.36 | 12.28 | 4.36 |
Non recurring items
| - | - | 0.02 | -0.58 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.01 | 37.27 | 22.37 | 11.70 | 4.36 |
Earnigs before appropriation
| 153.22 | 123.29 | 89.23 | 74.99 | 63.59 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 153.22 | 123.29 | 89.23 | 74.99 | 63.59 |