Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 299.97 | 208.65 | 202.31 | 297.93 | 243.99 |
| Expenses |
Material consumed
| -2.90 | -11.14 | -15.48 | 5.54 | -25.51 |
Manufacturing expenses
| 212.78 | 166.66 | 160.37 | 194.51 | 201.37 |
Personnel expenses
| 18.14 | 17.01 | 14.20 | 18.35 | 13.40 |
Selling expenses
| - | - | - | - | 0.52 |
Adminstrative expenses
| 29.39 | 13.03 | 13.74 | 12.50 | 12.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 257.42 | 185.56 | 172.82 | 230.90 | 201.87 |
Operating profit
| 42.55 | 23.09 | 29.49 | 67.03 | 42.12 |
Other recurring income
| 3.71 | 2.17 | 3.46 | 2.58 | 1.47 |
Adjusted PBDIT
| 46.26 | 25.26 | 32.95 | 69.62 | 43.58 |
Financial expenses
| 14.38 | 12.16 | 11.51 | 11.33 | 5.44 |
Depreciation
| 4.97 | 3.91 | 3.99 | 6.49 | 3.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.91 | 9.19 | 17.46 | 51.80 | 34.61 |
Tax charges
| 14.78 | 2.90 | 4.69 | 10.61 | 10.47 |
Adjusted PAT
| 12.13 | 6.28 | 12.76 | 41.19 | 24.13 |
Non recurring items
| 0.17 | - | - | -13.33 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.30 | 6.28 | 12.76 | 27.86 | 24.13 |
Earnigs before appropriation
| 108.20 | 95.90 | 92.49 | 83.47 | 58.50 |
Equity dividend
| - | - | - | 3.81 | 1.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.99 | 0.49 |
Retained earnings
| 108.20 | 95.90 | 92.49 | 78.67 | 56.10 |