Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 305.99 | 250.43 | 230.59 | 376.30 | 342.92 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 254.91 | 206.29 | 193.90 | 325.30 | 298.48 |
Personnel expenses
| 14.73 | 13.05 | 13.10 | 15.37 | 14.51 |
Selling expenses
| 0.04 | 0.03 | 0.03 | 0.08 | 0.07 |
Adminstrative expenses
| 16.57 | 16.03 | 14.57 | 18.74 | 15.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 286.24 | 235.40 | 221.60 | 359.49 | 328.80 |
Operating profit
| 19.75 | 15.02 | 8.99 | 16.81 | 14.12 |
Other recurring income
| 0.42 | 0.43 | 2.15 | 1.90 | 1.38 |
Adjusted PBDIT
| 20.17 | 15.45 | 11.14 | 18.71 | 15.50 |
Financial expenses
| 7.93 | 6.04 | 6.86 | 6.85 | 5.07 |
Depreciation
| 2.84 | 3.73 | 3.10 | 3.11 | 3.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.40 | 5.69 | 1.18 | 8.76 | 7.03 |
Tax charges
| 3.63 | 1.43 | -0.25 | 2.37 | 2.49 |
Adjusted PAT
| 5.77 | 4.26 | 1.43 | 6.39 | 4.53 |
Non recurring items
| 0.15 | -0.04 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.92 | 4.22 | 1.43 | 6.39 | 4.53 |
Earnigs before appropriation
| 54.66 | 48.74 | 44.52 | 43.09 | 36.70 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.66 | 48.74 | 44.52 | 43.09 | 36.70 |