Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 236.71 | 226.10 | 187.95 | 158.57 | 168.25 |
| Expenses |
Material consumed
| 93.18 | 95.96 | 80.80 | 56.23 | 72.93 |
Manufacturing expenses
| 0.29 | 0.47 | 0.52 | 0.64 | 1.41 |
Personnel expenses
| 56.42 | 57.68 | 53.98 | 50.37 | 46.61 |
Selling expenses
| 15.47 | 12.09 | 11.83 | 16.29 | - |
Adminstrative expenses
| 37.21 | 34.11 | 21.73 | 26.49 | 36.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 202.56 | 200.30 | 168.87 | 150.04 | 157.49 |
Operating profit
| 34.15 | 25.79 | 19.08 | 8.53 | 10.76 |
Other recurring income
| 5.73 | 3.34 | 4.39 | 2.53 | - |
Adjusted PBDIT
| 39.89 | 29.13 | 23.47 | 11.06 | - |
Financial expenses
| 0.41 | 0.29 | 1.09 | 0.51 | 0.75 |
Depreciation
| 1.21 | 1.53 | 0.51 | 1.13 | 1.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.27 | 27.32 | 21.87 | 9.41 | 9.00 |
Tax charges
| 8.09 | 7.73 | 4.81 | 1.54 | 1.79 |
Adjusted PAT
| 30.18 | 19.59 | 17.06 | 7.87 | 7.22 |
Non recurring items
| -5.01 | 1.36 | 0.15 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.17 | 20.95 | 17.21 | 7.87 | 7.22 |
Earnigs before appropriation
| 94.54 | 79.53 | 64.90 | 49.00 | 41.92 |
Equity dividend
| - | 10.48 | 2.62 | 1.31 | 0.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 94.54 | 69.05 | 62.28 | 47.69 | 41.13 |