Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 273.09 | 204.52 | 222.83 | 179.29 | 196.65 |
| Expenses |
Material consumed
| 179.81 | 129.77 | 140.11 | 102.26 | 118.74 |
Manufacturing expenses
| 7.58 | 6.51 | 5.68 | 6.21 | 6.30 |
Personnel expenses
| 25.15 | 21.05 | 18.34 | 20.02 | 20.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 32.64 | 31.77 | 28.50 | 27.62 | 28.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 245.18 | 189.11 | 192.63 | 156.11 | 173.82 |
Operating profit
| 27.91 | 15.41 | 30.20 | 23.18 | 22.82 |
Other recurring income
| 16.09 | 8.03 | 10.41 | 1.99 | 3.10 |
Adjusted PBDIT
| 44.00 | 23.44 | 40.61 | 25.17 | 25.92 |
Financial expenses
| 2.67 | 2.95 | 3.81 | 5.96 | 5.46 |
Depreciation
| 4.41 | 4.32 | 4.10 | 3.47 | 3.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.92 | 16.16 | 32.71 | 15.73 | 17.36 |
Tax charges
| 5.66 | 4.42 | 9.23 | 4.51 | 4.39 |
Adjusted PAT
| 31.25 | 11.74 | 23.47 | 11.22 | 12.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.25 | 11.74 | 23.47 | 11.22 | 12.97 |
Earnigs before appropriation
| 93.67 | 68.90 | 63.64 | 40.17 | 29.02 |
Equity dividend
| 14.46 | 6.49 | 6.49 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 79.20 | 62.41 | 57.15 | 40.17 | 29.02 |