Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 479.75 | 426.94 | 361.64 | 298.58 | 237.58 |
| Expenses |
Material consumed
| 403.06 | 362.96 | 314.03 | 248.22 | 191.39 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 7.88 | 7.81 | 7.15 | 6.83 | 7.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.18 | 28.65 | 20.45 | 19.28 | 17.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 434.12 | 399.41 | 341.64 | 274.32 | 216.40 |
Operating profit
| 45.63 | 27.53 | 20.01 | 24.26 | 21.18 |
Other recurring income
| 1.40 | 1.53 | 4.46 | 2.11 | 1.79 |
Adjusted PBDIT
| 47.02 | 29.06 | 24.47 | 26.36 | 22.98 |
Financial expenses
| 12.29 | 11.67 | 11.88 | 13.78 | 10.63 |
Depreciation
| 4.02 | 3.94 | 2.67 | 2.37 | 2.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.71 | 13.45 | 9.91 | 10.21 | 10.14 |
Tax charges
| 5.67 | 3.92 | 3.57 | 2.14 | 3.28 |
Adjusted PAT
| 25.04 | 9.54 | 6.35 | 8.07 | 6.87 |
Non recurring items
| -0.01 | - | - | - | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.03 | 9.54 | 6.35 | 8.07 | 6.88 |
Earnigs before appropriation
| 84.14 | 59.05 | 50.33 | 43.98 | 35.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 84.14 | 59.05 | 50.33 | 43.98 | 35.90 |