Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 259.65 | 198.95 | 123.33 | 183.08 | 192.76 |
| Expenses |
Material consumed
| 114.64 | 75.03 | 43.33 | 64.16 | 70.86 |
Manufacturing expenses
| 39.43 | 26.98 | 11.50 | 27.48 | 32.40 |
Personnel expenses
| 24.98 | 19.25 | 13.60 | 22.61 | 21.61 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 29.04 | 22.99 | 16.58 | 23.80 | 27.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 208.09 | 144.25 | 85.02 | 138.04 | 152.73 |
Operating profit
| 51.56 | 54.70 | 38.31 | 45.04 | 40.03 |
Other recurring income
| 4.97 | 0.94 | 10.18 | 9.93 | 8.14 |
Adjusted PBDIT
| 56.53 | 55.65 | 48.49 | 54.98 | 48.17 |
Financial expenses
| 4.13 | 9.66 | 7.87 | 5.09 | 9.29 |
Depreciation
| 8.69 | 9.13 | 8.41 | 12.01 | 13.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.70 | 36.86 | 32.21 | 37.87 | 25.25 |
Tax charges
| 8.48 | 5.81 | 6.37 | 10.18 | 7.45 |
Adjusted PAT
| 35.23 | 31.05 | 25.85 | 27.70 | 17.80 |
Non recurring items
| 0.07 | 0.27 | 0.37 | -0.07 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.30 | 31.32 | 26.22 | 27.63 | 17.65 |
Earnigs before appropriation
| 238.98 | 204.93 | 173.62 | 154.46 | 130.35 |
Equity dividend
| 5.02 | 5.01 | - | 7.06 | 3.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 233.96 | 199.92 | 173.62 | 147.40 | 126.83 |