Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 304.81 | 217.96 | 146.89 | 180.59 | 175.20 |
| Expenses |
Material consumed
| 88.44 | 67.11 | 44.22 | 53.92 | 53.37 |
Manufacturing expenses
| 5.38 | 4.69 | 3.71 | 4.61 | 4.44 |
Personnel expenses
| 101.60 | 64.91 | 49.70 | 55.31 | 49.08 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.73 | 41.01 | 25.41 | 37.35 | 35.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 253.15 | 177.71 | 123.04 | 151.19 | 142.73 |
Operating profit
| 51.65 | 40.25 | 23.85 | 29.40 | 32.47 |
Other recurring income
| 58.80 | 5.51 | 2.52 | 5.27 | 3.87 |
Adjusted PBDIT
| 110.46 | 45.76 | 26.37 | 34.67 | 36.34 |
Financial expenses
| 8.51 | 7.56 | 9.27 | 8.85 | 6.28 |
Depreciation
| 12.71 | 11.71 | 11.95 | 11.93 | 7.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.24 | 26.50 | 5.15 | 13.88 | 22.30 |
Tax charges
| 20.01 | 5.89 | 1.76 | 4.76 | 6.55 |
Adjusted PAT
| 69.23 | 20.61 | 3.39 | 9.12 | 15.75 |
Non recurring items
| -0.16 | 0.10 | 0.19 | -0.49 | -0.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.07 | 20.70 | 3.58 | 8.63 | 15.33 |
Earnigs before appropriation
| 124.27 | 59.46 | 38.76 | 41.49 | 40.25 |
Equity dividend
| 6.33 | 1.91 | - | 4.16 | 2.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.08 | 0.58 |
Retained earnings
| 117.94 | 57.55 | 38.76 | 36.26 | 37.44 |