Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 919.28 | 753.59 | 565.37 | 446.25 | 402.44 |
| Expenses |
Material consumed
| 810.21 | 664.25 | 472.73 | 350.68 | 322.39 |
Manufacturing expenses
| 35.99 | 21.35 | 24.99 | 28.88 | 27.96 |
Personnel expenses
| 32.71 | 31.84 | 29.77 | 28.90 | 24.72 |
Selling expenses
| 0.05 | 0.05 | 0.03 | 0.09 | 0.07 |
Adminstrative expenses
| 22.62 | 20.66 | 17.24 | 18.71 | 20.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 901.58 | 738.15 | 544.76 | 427.26 | 395.73 |
Operating profit
| 17.70 | 15.44 | 20.61 | 18.99 | 6.71 |
Other recurring income
| 2.39 | 1.13 | 1.32 | 5.61 | 1.69 |
Adjusted PBDIT
| 20.09 | 16.57 | 21.93 | 24.59 | 8.39 |
Financial expenses
| 1.14 | 0.17 | 0.89 | 1.02 | 1.41 |
Depreciation
| 6.21 | 6.82 | 5.61 | 5.92 | 5.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.74 | 9.58 | 15.43 | 17.65 | 1.26 |
Tax charges
| 2.75 | 2.45 | 1.82 | 5.16 | -1.91 |
Adjusted PAT
| 10.00 | 7.13 | 13.61 | 12.49 | 3.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.00 | 7.13 | 13.61 | 12.49 | 3.17 |
Earnigs before appropriation
| 61.58 | 54.25 | 49.79 | 37.25 | 26.90 |
Equity dividend
| 1.78 | 2.66 | 2.66 | 0.71 | 1.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.18 | 0.37 |
Retained earnings
| 59.81 | 51.59 | 47.13 | 36.36 | 25.12 |