Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 315.24 | 345.63 | 260.26 | 256.92 | 344.15 |
| Expenses |
Material consumed
| 192.50 | 210.77 | 141.42 | 163.61 | 231.46 |
Manufacturing expenses
| 47.34 | 55.93 | 44.90 | 35.99 | 46.60 |
Personnel expenses
| 34.72 | 32.51 | 27.11 | 23.27 | 20.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.28 | 15.05 | 17.09 | 10.26 | 13.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 288.84 | 314.26 | 230.52 | 233.14 | 311.69 |
Operating profit
| 26.41 | 31.36 | 29.74 | 23.79 | 32.46 |
Other recurring income
| 2.88 | 1.54 | 1.33 | 1.88 | 2.53 |
Adjusted PBDIT
| 29.29 | 32.90 | 31.07 | 25.67 | 34.99 |
Financial expenses
| 5.09 | 4.63 | 4.50 | 5.09 | 5.46 |
Depreciation
| 8.17 | 7.99 | 7.21 | 7.24 | 5.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.02 | 20.28 | 19.35 | 13.34 | 23.76 |
Tax charges
| 5.15 | 7.60 | 6.19 | 4.19 | 7.13 |
Adjusted PAT
| 10.87 | 12.69 | 13.17 | 9.15 | 16.63 |
Non recurring items
| 2.40 | 12.64 | -0.09 | -0.32 | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.27 | 25.33 | 13.08 | 8.82 | 16.57 |
Earnigs before appropriation
| 93.29 | 82.47 | 58.14 | 45.61 | 36.79 |
Equity dividend
| 0.45 | 0.45 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 92.83 | 82.02 | 58.14 | 45.61 | 36.79 |