Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 486.75 | 428.52 | 354.30 | 294.48 | 261.20 |
| Expenses |
Material consumed
| 244.60 | 240.80 | 198.64 | 148.20 | 127.64 |
Manufacturing expenses
| 52.23 | 46.83 | 39.42 | 38.79 | 37.70 |
Personnel expenses
| 44.59 | 41.84 | 35.81 | 34.70 | 32.59 |
Selling expenses
| 0.87 | 0.16 | 0.06 | 0.23 | 0.30 |
Adminstrative expenses
| 55.14 | 48.83 | 40.90 | 46.49 | 45.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 397.43 | 378.46 | 314.83 | 268.40 | 243.41 |
Operating profit
| 89.32 | 50.06 | 39.47 | 26.07 | 17.79 |
Other recurring income
| 5.31 | 5.80 | 4.62 | 3.30 | 0.71 |
Adjusted PBDIT
| 94.63 | 55.86 | 44.09 | 29.37 | 18.49 |
Financial expenses
| 3.35 | 4.65 | 4.94 | 7.53 | 7.89 |
Depreciation
| 13.19 | 13.59 | 14.81 | 14.96 | 14.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.08 | 37.61 | 24.34 | 6.88 | -3.67 |
Tax charges
| 19.32 | 11.01 | 6.43 | -1.02 | -1.03 |
Adjusted PAT
| 58.76 | 26.60 | 17.90 | 7.90 | -2.64 |
Non recurring items
| -15.80 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.96 | 26.60 | 17.90 | 7.90 | -2.64 |
Earnigs before appropriation
| 75.92 | 35.68 | 11.36 | -5.17 | -10.33 |
Equity dividend
| 3.63 | 2.72 | 2.27 | 1.33 | 1.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.02 | 0.47 |
Retained earnings
| 72.29 | 32.96 | 9.09 | -6.52 | -12.60 |