Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 322.82 | 319.36 | 188.73 | 162.95 | 152.71 |
| Expenses |
Material consumed
| 217.33 | 206.66 | 110.43 | 93.81 | 85.95 |
Manufacturing expenses
| 10.16 | 14.04 | 6.29 | 10.74 | 5.77 |
Personnel expenses
| 13.69 | 11.51 | 10.08 | 9.05 | 7.78 |
Selling expenses
| 0.08 | 0.04 | 0.02 | 0.05 | 0.03 |
Adminstrative expenses
| 30.00 | 31.61 | 22.96 | 14.03 | 19.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 271.26 | 263.87 | 149.78 | 127.69 | 119.22 |
Operating profit
| 51.55 | 55.50 | 38.94 | 35.26 | 33.49 |
Other recurring income
| 2.89 | 1.40 | 1.97 | 0.04 | 0.30 |
Adjusted PBDIT
| 54.44 | 56.90 | 40.91 | 35.30 | 33.79 |
Financial expenses
| 6.82 | 4.05 | 2.27 | 2.81 | 3.44 |
Depreciation
| 8.68 | 10.06 | 10.24 | 11.71 | 11.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.94 | 42.78 | 28.40 | 20.78 | 19.10 |
Tax charges
| 12.20 | 13.32 | 8.81 | 7.01 | 5.59 |
Adjusted PAT
| 26.74 | 29.46 | 19.58 | 13.77 | 13.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.74 | 29.46 | 19.58 | 13.77 | 13.51 |
Earnigs before appropriation
| 161.95 | 136.58 | 108.37 | 90.28 | 76.51 |
Equity dividend
| 1.48 | 1.37 | 1.25 | 0.99 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.26 | - |
Retained earnings
| 160.47 | 135.21 | 107.12 | 89.04 | 76.51 |