Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 340.67 | 295.54 | 260.70 | 356.67 | 357.09 |
| Expenses |
Material consumed
| 239.26 | 210.13 | 183.06 | 272.56 | 283.10 |
Manufacturing expenses
| 7.22 | 5.19 | 4.73 | 6.35 | 6.31 |
Personnel expenses
| 31.12 | 32.86 | 25.56 | 26.69 | 23.64 |
Selling expenses
| 0.27 | 0.07 | 0.03 | 0.04 | 0.04 |
Adminstrative expenses
| 25.02 | 20.73 | 17.63 | 23.39 | 21.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 302.90 | 268.99 | 231.01 | 329.03 | 334.27 |
Operating profit
| 37.78 | 26.55 | 29.69 | 27.64 | 22.82 |
Other recurring income
| 5.59 | 4.58 | 3.64 | 4.40 | 4.38 |
Adjusted PBDIT
| 43.36 | 31.13 | 33.33 | 32.04 | 27.20 |
Financial expenses
| 0.27 | 0.38 | 0.28 | 0.30 | 0.47 |
Depreciation
| 6.20 | 2.13 | 2.11 | 2.93 | 3.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.89 | 28.61 | 30.95 | 28.82 | 23.61 |
Tax charges
| 9.55 | 7.36 | 7.29 | 7.57 | 7.07 |
Adjusted PAT
| 27.34 | 21.25 | 23.66 | 21.25 | 16.54 |
Non recurring items
| -0.08 | -0.27 | -0.07 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.26 | 20.98 | 23.58 | 21.25 | 16.54 |
Earnigs before appropriation
| 34.21 | 27.64 | 26.82 | 25.53 | 26.99 |
Equity dividend
| 6.37 | 2.65 | - | - | 2.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.76 |
Retained earnings
| 27.84 | 24.99 | 26.82 | 25.53 | 23.28 |