Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 186.32 | 151.29 | 104.89 | 134.98 | 160.19 |
| Expenses |
Material consumed
| 92.38 | 71.63 | 47.81 | 67.33 | 79.14 |
Manufacturing expenses
| 16.04 | 12.04 | 9.32 | 12.88 | 15.28 |
Personnel expenses
| 11.96 | 11.57 | 13.60 | 12.38 | 12.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.22 | 22.22 | 18.05 | 23.46 | 28.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 150.61 | 117.47 | 88.79 | 116.05 | 134.44 |
Operating profit
| 35.71 | 33.82 | 16.10 | 18.93 | 25.75 |
Other recurring income
| 7.48 | 4.02 | 4.88 | 6.67 | 5.67 |
Adjusted PBDIT
| 43.19 | 37.84 | 20.98 | 25.60 | 31.41 |
Financial expenses
| 0.40 | 0.49 | 0.50 | 0.16 | 0.28 |
Depreciation
| 3.96 | 4.44 | 5.37 | 7.58 | 8.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.82 | 32.91 | 15.11 | 17.86 | 22.64 |
Tax charges
| 9.95 | 13.12 | 3.69 | 4.45 | 6.56 |
Adjusted PAT
| 28.87 | 19.79 | 11.42 | 13.41 | 16.08 |
Non recurring items
| -0.58 | 27.92 | 0.64 | -0.50 | -0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.29 | 47.71 | 12.06 | 12.91 | 15.77 |
Earnigs before appropriation
| 105.75 | 86.57 | 38.86 | 26.80 | 25.21 |
Equity dividend
| 27.33 | 9.11 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 78.42 | 77.46 | 38.86 | 26.80 | 25.21 |