Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 296.19 | 267.89 | 251.62 | 216.17 | 237.26 |
| Expenses |
Material consumed
| 109.80 | 101.25 | 97.18 | 82.36 | 95.12 |
Manufacturing expenses
| 6.04 | 5.95 | 5.18 | 5.67 | 5.37 |
Personnel expenses
| 45.33 | 40.91 | 36.07 | 32.91 | 32.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 47.77 | 37.84 | 37.03 | 31.72 | 39.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 208.95 | 185.95 | 175.45 | 152.66 | 172.37 |
Operating profit
| 87.25 | 81.93 | 76.17 | 63.51 | 64.89 |
Other recurring income
| 8.53 | 3.42 | 3.54 | 5.10 | 3.52 |
Adjusted PBDIT
| 95.77 | 85.35 | 79.70 | 68.61 | 68.41 |
Financial expenses
| 0.67 | 0.48 | 0.78 | 1.49 | 1.02 |
Depreciation
| 16.41 | 15.41 | 14.75 | 12.77 | 8.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.70 | 69.45 | 64.18 | 54.35 | 58.56 |
Tax charges
| 19.91 | 17.59 | 16.41 | 13.07 | 14.74 |
Adjusted PAT
| 58.79 | 51.86 | 47.77 | 41.29 | 43.82 |
Non recurring items
| - | - | - | - | -7.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.79 | 51.86 | 47.77 | 41.29 | 36.49 |
Earnigs before appropriation
| 380.04 | 332.36 | 292.68 | 244.91 | 181.26 |
Equity dividend
| - | 11.11 | 12.18 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 380.04 | 321.25 | 280.50 | 244.91 | 181.26 |