Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 364.88 | 361.77 | 255.62 | 299.79 | 323.19 |
| Expenses |
Material consumed
| 207.76 | 194.70 | 136.52 | 169.67 | 201.38 |
Manufacturing expenses
| 32.65 | 30.80 | 29.70 | 34.37 | 34.61 |
Personnel expenses
| 51.09 | 47.11 | 42.35 | 39.38 | 37.59 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.13 | 47.72 | 23.94 | 27.99 | 24.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 330.64 | 320.33 | 232.51 | 271.41 | 297.68 |
Operating profit
| 34.24 | 41.44 | 23.12 | 28.39 | 25.51 |
Other recurring income
| 6.16 | 6.59 | 4.49 | 1.06 | 2.30 |
Adjusted PBDIT
| 40.40 | 48.03 | 27.61 | 29.44 | 27.82 |
Financial expenses
| 13.93 | 12.15 | 9.65 | 11.33 | 13.07 |
Depreciation
| 9.76 | 8.53 | 7.60 | 7.34 | 6.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.71 | 27.35 | 10.36 | 10.77 | 8.04 |
Tax charges
| 4.29 | 9.22 | 3.43 | 1.44 | 3.95 |
Adjusted PAT
| 12.42 | 18.13 | 6.93 | 9.33 | 4.09 |
Non recurring items
| 0.05 | 0.41 | 0.35 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.47 | 18.54 | 7.28 | 9.33 | 4.09 |
Earnigs before appropriation
| 94.27 | 83.31 | 65.52 | 59.20 | 57.45 |
Equity dividend
| 1.89 | 1.51 | 0.75 | 0.47 | 0.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.12 | - |
Retained earnings
| 92.38 | 81.80 | 64.76 | 58.60 | 56.97 |