Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 654.33 | 487.82 | 458.06 | 652.05 | 602.35 |
| Expenses |
Material consumed
| 324.73 | 256.28 | 230.05 | 360.07 | 324.62 |
Manufacturing expenses
| 32.10 | 22.87 | 28.93 | 30.13 | 29.66 |
Personnel expenses
| 103.96 | 82.26 | 72.95 | 90.28 | 83.75 |
Selling expenses
| 25.89 | 5.86 | 2.86 | 11.54 | 14.59 |
Adminstrative expenses
| 105.90 | 75.30 | 71.99 | 99.29 | 108.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 592.57 | 442.57 | 406.77 | 591.31 | 560.89 |
Operating profit
| 61.75 | 45.25 | 51.29 | 60.74 | 41.46 |
Other recurring income
| 0.17 | 0.28 | 0.43 | 0.45 | 0.43 |
Adjusted PBDIT
| 61.93 | 45.53 | 51.72 | 61.19 | 41.89 |
Financial expenses
| 12.09 | 12.22 | 14.41 | 14.32 | 14.81 |
Depreciation
| 31.69 | 29.05 | 34.42 | 33.49 | 13.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.15 | 4.27 | 2.90 | 13.38 | 13.61 |
Tax charges
| 4.94 | 1.74 | 2.11 | 6.82 | 6.62 |
Adjusted PAT
| 13.21 | 2.53 | 0.78 | 6.57 | 6.99 |
Non recurring items
| 0.22 | 0.10 | -0.55 | 4.43 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.43 | 2.63 | 0.24 | 11.00 | 6.84 |
Earnigs before appropriation
| 51.38 | 37.95 | 35.32 | 38.09 | 30.09 |
Equity dividend
| 4.26 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 47.12 | 37.95 | 35.32 | 38.09 | 30.09 |