Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 450.14 | 416.85 | 353.94 | 297.70 | 290.17 |
| Expenses |
Material consumed
| 203.70 | 180.80 | 141.88 | 116.40 | 118.43 |
Manufacturing expenses
| 13.88 | 13.00 | 12.28 | 11.48 | 9.69 |
Personnel expenses
| 83.22 | 76.68 | 65.42 | 68.76 | 60.54 |
Selling expenses
| 0.63 | 0.73 | 0.30 | 0.81 | 0.49 |
Adminstrative expenses
| 57.90 | 42.23 | 29.01 | 45.11 | 44.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 359.33 | 313.44 | 248.89 | 242.56 | 233.41 |
Operating profit
| 90.81 | 103.41 | 105.05 | 55.14 | 56.75 |
Other recurring income
| 13.77 | 8.17 | 4.98 | 7.83 | 7.09 |
Adjusted PBDIT
| 104.59 | 111.58 | 110.03 | 62.97 | 63.85 |
Financial expenses
| 7.50 | 6.91 | 8.32 | 11.01 | 11.09 |
Depreciation
| 23.05 | 20.45 | 19.71 | 18.56 | 15.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.05 | 84.22 | 82.01 | 33.40 | 37.53 |
Tax charges
| 18.65 | 22.20 | 20.87 | 6.58 | 8.97 |
Adjusted PAT
| 55.39 | 62.02 | 61.14 | 26.82 | 28.55 |
Non recurring items
| -3.96 | -0.52 | -0.49 | -1.36 | -0.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 51.43 | 61.50 | 60.65 | 25.46 | 28.26 |
Earnigs before appropriation
| 351.54 | 306.93 | 248.15 | 192.03 | 170.67 |
Equity dividend
| 8.18 | 6.81 | 2.73 | 2.97 | 2.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.78 | 0.69 |
Retained earnings
| 343.37 | 300.11 | 245.43 | 188.29 | 167.27 |