Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 275.05 | 318.67 | 258.18 | 152.18 | 153.17 |
| Expenses |
Material consumed
| 143.85 | 153.70 | 106.50 | 67.36 | 65.46 |
Manufacturing expenses
| 15.45 | 14.47 | 9.27 | 9.75 | 8.71 |
Personnel expenses
| 34.25 | 33.05 | 27.23 | 23.81 | 21.16 |
Selling expenses
| 0.69 | 0.27 | 0.94 | 0.93 | 0.33 |
Adminstrative expenses
| 52.74 | 51.62 | 37.56 | 29.79 | 25.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 246.97 | 253.10 | 181.50 | 131.65 | 121.14 |
Operating profit
| 28.08 | 65.57 | 76.68 | 20.54 | 32.03 |
Other recurring income
| 7.61 | 12.64 | 8.55 | 3.34 | 4.12 |
Adjusted PBDIT
| 35.70 | 78.21 | 85.23 | 23.87 | 36.15 |
Financial expenses
| 1.20 | 1.56 | 1.84 | 2.25 | 2.29 |
Depreciation
| 7.90 | 7.67 | 7.39 | 7.27 | 6.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.60 | 68.97 | 76.00 | 14.35 | 27.57 |
Tax charges
| 6.48 | 16.73 | 20.53 | 3.75 | 7.44 |
Adjusted PAT
| 20.12 | 52.25 | 55.47 | 10.60 | 20.13 |
Non recurring items
| -0.08 | - | - | -0.22 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.04 | 52.25 | 55.47 | 10.39 | 20.08 |
Earnigs before appropriation
| 221.30 | 202.40 | 151.38 | 97.21 | 86.82 |
Equity dividend
| 1.08 | 1.08 | 1.08 | 1.30 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 220.22 | 201.32 | 150.29 | 95.91 | 86.82 |