Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 370.81 | 416.65 | 270.05 | 227.71 | 213.74 |
| Expenses |
Material consumed
| 270.63 | 299.33 | 185.16 | 174.26 | 158.64 |
Manufacturing expenses
| 25.79 | 21.00 | 13.10 | 11.14 | 10.81 |
Personnel expenses
| 17.26 | 15.19 | 13.16 | 10.63 | 9.99 |
Selling expenses
| - | - | - | - | 0.06 |
Adminstrative expenses
| 23.13 | 19.65 | 15.19 | 10.51 | 10.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 336.82 | 355.18 | 226.62 | 206.54 | 189.58 |
Operating profit
| 33.99 | 61.48 | 43.43 | 21.17 | 24.16 |
Other recurring income
| 4.68 | 3.98 | 1.81 | 2.23 | 4.25 |
Adjusted PBDIT
| 38.66 | 65.45 | 45.24 | 23.40 | 28.41 |
Financial expenses
| 0.07 | 0.04 | 0.04 | - | 0.09 |
Depreciation
| 6.97 | 5.63 | 4.96 | 3.42 | 3.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 31.62 | 59.78 | 40.25 | 19.98 | 25.19 |
Tax charges
| 8.23 | 14.76 | 9.99 | 4.94 | 6.24 |
Adjusted PAT
| 23.39 | 45.02 | 30.25 | 15.04 | 18.95 |
Non recurring items
| - | -1.47 | - | - | -1.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.39 | 43.55 | 30.25 | 15.04 | 17.01 |
Earnigs before appropriation
| 178.72 | 162.89 | 126.75 | 102.95 | 94.21 |
Equity dividend
| 9.50 | 9.50 | 5.94 | 5.69 | 5.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 169.22 | 153.39 | 120.82 | 97.25 | 88.76 |