Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 215.99 | 178.94 | 163.35 | 168.13 | 151.25 |
| Expenses |
Material consumed
| 93.59 | 74.26 | 63.68 | 64.30 | 66.06 |
Manufacturing expenses
| 30.58 | 33.55 | 32.42 | 36.04 | 30.84 |
Personnel expenses
| 23.51 | 20.03 | 19.97 | 21.62 | 19.46 |
Selling expenses
| 0.08 | 0.06 | 0.03 | 0.07 | 0.32 |
Adminstrative expenses
| 20.27 | 13.81 | 12.31 | 17.80 | 10.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.02 | 141.71 | 128.41 | 139.83 | 127.12 |
Operating profit
| 47.97 | 37.23 | 34.94 | 28.30 | 24.13 |
Other recurring income
| 10.67 | 6.91 | 5.20 | 7.20 | 4.22 |
Adjusted PBDIT
| 58.64 | 44.13 | 40.14 | 35.50 | 28.35 |
Financial expenses
| 15.39 | 15.06 | 13.43 | 11.39 | 9.21 |
Depreciation
| 16.48 | 14.54 | 14.38 | 10.21 | 9.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.77 | 14.54 | 12.32 | 13.90 | 10.04 |
Tax charges
| 6.67 | 3.47 | 7.94 | 3.39 | -1.49 |
Adjusted PAT
| 20.10 | 11.06 | 4.39 | 10.51 | 11.53 |
Non recurring items
| -0.07 | -1.58 | 0.24 | -0.22 | -0.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.03 | 9.48 | 4.63 | 10.29 | 10.88 |
Earnigs before appropriation
| 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |