Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 608.89 | 573.52 | 489.34 | 399.41 | 371.35 |
| Expenses |
Material consumed
| 406.73 | 392.06 | 337.99 | 289.66 | 279.40 |
Manufacturing expenses
| 67.31 | 61.68 | 46.17 | 35.05 | 34.82 |
Personnel expenses
| 27.32 | 22.07 | 18.20 | 14.76 | 11.77 |
Selling expenses
| 3.00 | 1.25 | 0.01 | 1.12 | 1.09 |
Adminstrative expenses
| 41.51 | 27.13 | 35.43 | 18.36 | 16.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 545.88 | 504.20 | 437.81 | 358.96 | 344.03 |
Operating profit
| 63.01 | 69.32 | 51.53 | 40.45 | 27.32 |
Other recurring income
| 0.52 | 0.78 | 2.51 | 0.29 | 8.72 |
Adjusted PBDIT
| 63.53 | 70.10 | 54.04 | 40.74 | 36.04 |
Financial expenses
| 13.29 | 14.11 | 15.85 | 14.85 | 16.59 |
Depreciation
| 15.59 | 14.52 | 13.49 | 13.15 | 12.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.65 | 41.47 | 24.70 | 12.74 | 6.89 |
Tax charges
| 9.96 | 12.11 | 7.07 | -2.33 | 1.37 |
Adjusted PAT
| 24.69 | 29.35 | 17.63 | 15.07 | 5.52 |
Non recurring items
| - | - | - | -1.90 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.69 | 29.36 | 17.63 | 13.17 | 5.52 |
Earnigs before appropriation
| 116.46 | 98.38 | 69.02 | 51.39 | 38.22 |
Equity dividend
| 0.94 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 115.52 | 98.38 | 69.02 | 51.39 | 38.22 |