Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 391.27 | 322.89 | 199.87 | 207.71 | 323.23 |
| Expenses |
Material consumed
| 296.21 | 246.70 | 142.37 | 151.18 | 263.85 |
Manufacturing expenses
| 1.32 | 0.92 | 0.64 | 0.86 | 0.85 |
Personnel expenses
| 25.67 | 22.40 | 17.64 | 19.38 | 17.15 |
Selling expenses
| 1.93 | 0.41 | 0.15 | - | 0.51 |
Adminstrative expenses
| 31.17 | 26.27 | 16.44 | 21.05 | 23.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 356.29 | 296.70 | 177.24 | 192.48 | 305.36 |
Operating profit
| 34.98 | 26.19 | 22.64 | 15.23 | 17.87 |
Other recurring income
| 6.13 | 5.50 | 3.59 | 6.03 | 2.82 |
Adjusted PBDIT
| 41.11 | 31.69 | 26.23 | 21.27 | 20.68 |
Financial expenses
| 8.62 | 6.45 | 7.73 | 7.67 | 6.30 |
Depreciation
| 6.13 | 7.60 | 7.64 | 5.54 | 3.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.37 | 17.64 | 10.86 | 8.05 | 10.94 |
Tax charges
| 6.86 | 5.17 | 3.03 | 1.68 | 3.16 |
Adjusted PAT
| 19.51 | 12.47 | 7.83 | 6.38 | 7.78 |
Non recurring items
| 0.14 | - | 0.17 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.64 | 12.47 | 7.99 | 6.38 | 7.78 |
Earnigs before appropriation
| 90.38 | 73.20 | 60.73 | 59.06 | 52.68 |
Equity dividend
| - | 2.45 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 90.38 | 70.74 | 60.73 | 59.06 | 52.68 |