Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 492.32 | 409.07 | 321.18 | 360.04 | 410.98 |
| Expenses |
Material consumed
| 303.87 | 249.29 | 184.55 | 204.64 | 211.82 |
Manufacturing expenses
| 12.97 | 9.02 | 8.38 | 8.69 | 10.95 |
Personnel expenses
| 79.04 | 69.61 | 61.22 | 66.07 | 71.33 |
Selling expenses
| 0.41 | 0.35 | 0.03 | 0.23 | 0.29 |
Adminstrative expenses
| 50.48 | 41.74 | 33.29 | 29.67 | 39.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 446.77 | 370.02 | 287.48 | 309.30 | 333.78 |
Operating profit
| 45.55 | 39.05 | 33.71 | 50.74 | 77.20 |
Other recurring income
| 3.30 | 2.00 | 2.65 | 0.75 | 1.07 |
Adjusted PBDIT
| 48.85 | 41.05 | 36.36 | 51.50 | 78.27 |
Financial expenses
| 10.30 | 5.98 | 3.69 | 2.64 | 4.05 |
Depreciation
| 29.54 | 28.95 | 26.32 | 25.72 | 26.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.01 | 6.11 | 6.34 | 23.14 | 48.23 |
Tax charges
| 2.20 | 1.52 | 1.50 | 3.86 | 14.81 |
Adjusted PAT
| 6.81 | 4.59 | 4.84 | 19.28 | 33.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.81 | 4.59 | 4.84 | 19.28 | 33.42 |
Earnigs before appropriation
| 224.71 | 219.30 | 214.71 | 219.16 | 207.47 |
Equity dividend
| 3.50 | 1.40 | - | 6.12 | 5.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.58 | 1.29 |
Retained earnings
| 221.21 | 217.90 | 214.71 | 211.46 | 201.17 |