Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 271.73 | 256.71 | 216.71 | 206.17 | 201.84 |
| Expenses |
Material consumed
| 134.86 | 143.78 | 101.28 | 102.28 | 108.36 |
Manufacturing expenses
| 2.27 | 2.09 | 1.99 | 2.24 | 2.11 |
Personnel expenses
| 39.77 | 36.33 | 32.04 | 28.83 | 24.48 |
Selling expenses
| 0.99 | 0.53 | 1.52 | 1.88 | 0.98 |
Adminstrative expenses
| 39.81 | 39.24 | 35.50 | 35.99 | 35.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 217.70 | 221.98 | 172.32 | 171.22 | 171.83 |
Operating profit
| 54.02 | 34.73 | 44.39 | 34.95 | 30.00 |
Other recurring income
| 9.25 | 7.77 | 2.67 | 8.16 | 3.35 |
Adjusted PBDIT
| 63.27 | 42.50 | 47.06 | 43.12 | 33.36 |
Financial expenses
| 9.56 | 8.26 | 9.30 | 9.64 | 6.95 |
Depreciation
| 6.96 | 6.46 | 5.65 | 5.18 | 4.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.76 | 27.77 | 32.11 | 28.30 | 21.42 |
Tax charges
| 5.95 | 3.01 | 4.41 | 6.49 | 3.59 |
Adjusted PAT
| 40.81 | 24.76 | 27.70 | 21.82 | 17.83 |
Non recurring items
| -0.60 | 0.11 | -0.38 | -0.45 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.21 | 24.87 | 27.32 | 21.37 | 17.83 |
Earnigs before appropriation
| 167.55 | 132.38 | 108.58 | 85.18 | 68.10 |
Equity dividend
| 4.30 | 3.80 | 1.07 | 3.18 | 1.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.37 | 0.13 |
Retained earnings
| 163.25 | 128.58 | 107.51 | 81.63 | 66.91 |