Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
245.88 | 207.18 | 141.46 | 175.96 | 174.80 |
Expenses |
Material consumed
124.56 | 107.13 | 64.24 | 83.39 | 85.76 |
Manufacturing expenses
43.89 | 36.62 | 26.36 | 31.37 | 30.22 |
Personnel expenses
27.73 | 24.37 | 20.89 | 21.58 | 19.80 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
15.81 | 13.78 | 10.28 | 11.02 | 12.16 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
212.00 | 181.89 | 121.76 | 147.36 | 147.95 |
Operating profit
33.87 | 25.28 | 19.70 | 28.60 | 26.86 |
Other recurring income
4.24 | 5.65 | 2.18 | 2.33 | 1.30 |
Adjusted PBDIT
38.12 | 30.94 | 21.88 | 30.92 | 28.16 |
Financial expenses
5.43 | 4.40 | 3.82 | 6.15 | 6.94 |
Depreciation
6.19 | 5.83 | 5.40 | 5.09 | 4.44 |
Other write offs
- | - | - | - | - |
Adjusted PBT
26.49 | 20.71 | 12.66 | 19.68 | 16.78 |
Tax charges
6.49 | 5.12 | 3.39 | 4.10 | 4.84 |
Adjusted PAT
20.00 | 15.59 | 9.27 | 15.58 | 11.94 |
Non recurring items
-1.35 | -1.35 | -3.08 | -2.70 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
18.65 | 14.24 | 6.18 | 12.88 | 11.94 |
Earnigs before appropriation
87.82 | 69.17 | 54.93 | 52.91 | 40.03 |
Equity dividend
- | - | - | 2.74 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.71 | - |
Retained earnings
87.82 | 69.17 | 54.93 | 49.46 | 40.03 |