Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 796.87 | 752.88 | 690.06 | 520.38 | 485.23 |
| Expenses |
Material consumed
| 718.32 | 683.03 | 614.85 | 451.35 | 416.21 |
Manufacturing expenses
| 21.48 | 20.90 | 23.90 | 19.82 | 13.89 |
Personnel expenses
| 13.52 | 12.14 | 10.98 | 10.19 | 8.38 |
Selling expenses
| 0.24 | 0.03 | - | 0.03 | 0.01 |
Adminstrative expenses
| 12.12 | 17.47 | 18.14 | 15.28 | 15.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 765.68 | 733.56 | 667.87 | 496.66 | 454.35 |
Operating profit
| 31.19 | 19.32 | 22.19 | 23.71 | 30.88 |
Other recurring income
| 4.44 | 3.35 | 2.45 | 3.28 | 0.99 |
Adjusted PBDIT
| 35.63 | 22.67 | 24.64 | 27.00 | 31.87 |
Financial expenses
| 3.53 | 2.11 | 0.94 | 1.70 | 2.41 |
Depreciation
| 4.16 | 3.73 | 3.42 | 3.04 | 2.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.93 | 16.83 | 20.28 | 22.26 | 26.78 |
Tax charges
| 7.13 | 4.53 | 5.23 | 3.25 | 9.83 |
Adjusted PAT
| 20.80 | 12.31 | 15.06 | 19.01 | 16.95 |
Non recurring items
| -0.03 | 0.04 | -0.03 | - | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.77 | 12.34 | 15.02 | 19.01 | 16.90 |
Earnigs before appropriation
| 110.81 | 92.19 | 82.31 | 69.87 | 53.42 |
Equity dividend
| 0.90 | 0.90 | 0.90 | 1.09 | 0.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.19 |
Retained earnings
| 109.91 | 91.29 | 81.40 | 68.78 | 52.52 |