Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 281.48 | 303.22 | 255.40 | 237.42 | 150.95 |
| Expenses |
Material consumed
| 182.26 | 198.93 | 155.98 | 151.08 | 90.49 |
Manufacturing expenses
| 2.01 | 1.95 | 1.89 | 1.63 | 1.06 |
Personnel expenses
| 13.47 | 12.11 | 12.02 | 10.43 | 9.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.55 | 61.89 | 59.45 | 51.24 | 32.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 251.29 | 274.88 | 229.35 | 214.38 | 133.60 |
Operating profit
| 30.19 | 28.34 | 26.06 | 23.04 | 17.35 |
Other recurring income
| 1.33 | 1.12 | 0.64 | 1.88 | 0.79 |
Adjusted PBDIT
| 31.51 | 29.46 | 26.70 | 24.91 | 18.14 |
Financial expenses
| 12.05 | 9.02 | 7.98 | 7.24 | 5.03 |
Depreciation
| 4.11 | 3.62 | 3.29 | 2.89 | 2.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.36 | 16.83 | 15.42 | 14.79 | 10.52 |
Tax charges
| 4.17 | 4.43 | 4.05 | 3.48 | 3.20 |
Adjusted PAT
| 11.19 | 12.40 | 11.37 | 11.31 | 7.32 |
Non recurring items
| - | - | -0.14 | -0.02 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.19 | 12.40 | 11.23 | 11.29 | 7.29 |
Earnigs before appropriation
| 108.78 | 98.53 | 87.40 | 77.70 | 67.94 |
Equity dividend
| 1.42 | 1.27 | 1.27 | 1.01 | 1.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.26 | 0.26 |
Retained earnings
| 107.36 | 97.27 | 86.13 | 76.43 | 66.67 |