Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 486.76 | 354.96 | 256.66 | 399.96 | 366.94 |
| Expenses |
Material consumed
| 294.98 | 237.75 | 173.03 | 249.29 | 254.52 |
Manufacturing expenses
| 5.21 | 3.73 | 2.85 | 4.72 | 4.09 |
Personnel expenses
| 60.73 | 39.25 | 27.77 | 35.77 | 27.96 |
Selling expenses
| 13.80 | 6.02 | 4.14 | 12.42 | 5.39 |
Adminstrative expenses
| 50.68 | 46.68 | 38.70 | 56.52 | 49.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 425.40 | 333.43 | 246.49 | 358.73 | 341.54 |
Operating profit
| 61.36 | 21.53 | 10.17 | 41.22 | 25.39 |
Other recurring income
| 3.48 | 2.88 | 1.46 | 0.04 | 2.43 |
Adjusted PBDIT
| 64.84 | 24.41 | 11.63 | 41.27 | 27.83 |
Financial expenses
| 0.64 | 0.73 | 2.74 | 5.46 | 6.29 |
Depreciation
| 14.11 | 12.82 | 12.69 | 12.54 | 10.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.09 | 10.85 | -3.81 | 23.26 | 11.07 |
Tax charges
| 12.69 | 2.72 | -3.85 | 4.01 | 5.92 |
Adjusted PAT
| 37.40 | 8.13 | 0.04 | 19.25 | 5.15 |
Non recurring items
| -0.35 | 0.01 | -0.08 | -0.40 | -0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.05 | 8.15 | -0.04 | 18.85 | 4.97 |
Earnigs before appropriation
| 52.28 | 20.73 | 14.82 | 27.29 | 15.88 |
Equity dividend
| 2.68 | - | 2.23 | 1.52 | 1.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.46 | 0.46 |
Retained earnings
| 49.60 | 20.73 | 12.58 | 25.31 | 13.90 |