Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 136.75 | 123.98 | 109.29 | 118.89 | 122.64 |
| Expenses |
Material consumed
| 33.00 | 31.43 | 30.10 | 33.07 | 36.26 |
Manufacturing expenses
| 1.56 | 1.24 | 0.84 | 1.11 | 1.39 |
Personnel expenses
| 38.81 | 36.49 | 32.38 | 36.51 | 31.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 33.01 | 27.56 | 26.13 | 28.46 | 28.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 106.38 | 96.73 | 89.45 | 99.15 | 97.68 |
Operating profit
| 30.37 | 27.26 | 19.84 | 19.74 | 24.96 |
Other recurring income
| 5.12 | 4.95 | 4.31 | 4.22 | 3.41 |
Adjusted PBDIT
| 35.49 | 32.20 | 24.15 | 23.96 | 28.37 |
Financial expenses
| 0.37 | 0.43 | 0.47 | 0.53 | 0.39 |
Depreciation
| 2.26 | 1.90 | 2.04 | 2.30 | 1.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.86 | 29.87 | 21.64 | 21.14 | 26.63 |
Tax charges
| 8.26 | 7.57 | 5.14 | 6.27 | 6.84 |
Adjusted PAT
| 24.61 | 22.30 | 16.50 | 14.87 | 19.80 |
Non recurring items
| -0.01 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.60 | 22.30 | 16.50 | 14.87 | 19.80 |
Earnigs before appropriation
| 133.13 | 113.21 | 90.91 | 84.29 | 73.07 |
Equity dividend
| 5.51 | 4.68 | - | 10.12 | 3.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 127.62 | 108.53 | 90.91 | 74.16 | 69.75 |