Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 301.29 | 278.36 | 307.56 | 279.89 | 230.93 |
| Expenses |
Material consumed
| 33.62 | 20.59 | 1.93 | -30.33 | -11.38 |
Manufacturing expenses
| 71.88 | 94.60 | 124.10 | 147.31 | 109.17 |
Personnel expenses
| 23.23 | 24.78 | 23.69 | 18.74 | 16.43 |
Selling expenses
| 3.70 | 1.63 | 1.94 | 2.61 | 2.41 |
Adminstrative expenses
| 119.97 | 99.52 | 89.19 | 86.88 | 71.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 252.40 | 241.13 | 240.84 | 225.21 | 187.68 |
Operating profit
| 48.89 | 37.24 | 66.72 | 54.68 | 43.25 |
Other recurring income
| 0.56 | 1.85 | 1.67 | 1.82 | 2.27 |
Adjusted PBDIT
| 49.45 | 39.09 | 68.39 | 56.51 | 45.52 |
Financial expenses
| 10.12 | 10.61 | 8.82 | 6.55 | 5.20 |
Depreciation
| 3.01 | 3.08 | 2.82 | 1.45 | 1.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.32 | 25.40 | 56.75 | 48.51 | 38.87 |
Tax charges
| 1.15 | 3.95 | 1.09 | -1.98 | 0.43 |
Adjusted PAT
| 35.17 | 21.44 | 55.66 | 50.48 | 38.43 |
Non recurring items
| - | -88.78 | - | -0.45 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.17 | -67.34 | 55.66 | 50.04 | 38.35 |
Earnigs before appropriation
| 409.64 | 378.27 | 445.61 | 389.50 | 339.47 |
Equity dividend
| 3.80 | 3.80 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 405.84 | 374.47 | 445.61 | 389.50 | 339.47 |