Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 562.85 | 355.38 | 220.19 | 215.88 | 226.29 |
| Expenses |
Material consumed
| 462.16 | 278.05 | 149.93 | 143.08 | 155.01 |
Manufacturing expenses
| 5.81 | 3.96 | 3.21 | 3.20 | 2.89 |
Personnel expenses
| 20.45 | 17.94 | 16.32 | 15.13 | 13.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 48.76 | 39.70 | 37.25 | 40.62 | 39.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 537.19 | 339.65 | 206.71 | 202.04 | 211.20 |
Operating profit
| 25.65 | 15.73 | 13.48 | 13.84 | 15.08 |
Other recurring income
| 2.45 | 0.90 | 0.40 | 0.39 | 0.87 |
Adjusted PBDIT
| 28.11 | 16.63 | 13.89 | 14.23 | 15.95 |
Financial expenses
| 5.37 | 2.59 | 2.27 | 2.44 | 2.69 |
Depreciation
| 6.05 | 5.54 | 5.36 | 5.57 | 4.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.68 | 8.50 | 6.25 | 6.22 | 8.31 |
Tax charges
| 4.76 | 1.87 | 1.20 | 1.48 | 2.29 |
Adjusted PAT
| 11.92 | 6.63 | 5.05 | 4.74 | 6.03 |
Non recurring items
| - | - | -3.18 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.92 | 6.63 | 1.88 | 4.74 | 6.03 |
Earnigs before appropriation
| 35.14 | 23.36 | 16.88 | 17.31 | 15.87 |
Equity dividend
| 0.15 | 0.15 | 0.15 | 0.30 | 0.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.05 |
Retained earnings
| 34.99 | 23.21 | 16.73 | 17.01 | 15.62 |