Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 234.23 | 234.66 | 221.66 | 231.23 | 282.84 |
| Expenses |
Material consumed
| 136.30 | 137.65 | 118.95 | 112.99 | 156.58 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 43.75 | 43.36 | 45.01 | 53.93 | 52.90 |
Selling expenses
| 0.05 | 0.02 | - | 0.02 | 0.03 |
Adminstrative expenses
| 19.51 | 21.10 | 21.74 | 25.81 | 30.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 199.61 | 202.13 | 185.71 | 192.75 | 239.57 |
Operating profit
| 34.62 | 32.53 | 35.95 | 38.48 | 43.26 |
Other recurring income
| 1.22 | 1.13 | 1.41 | 1.26 | 1.99 |
Adjusted PBDIT
| 35.83 | 33.66 | 37.36 | 39.75 | 45.25 |
Financial expenses
| 3.41 | 1.52 | 1.05 | 1.03 | 1.44 |
Depreciation
| 13.25 | 12.92 | 12.98 | 12.76 | 12.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.18 | 19.21 | 23.33 | 25.95 | 31.75 |
Tax charges
| 4.49 | 5.34 | 6.01 | 6.35 | 10.72 |
Adjusted PAT
| 14.68 | 13.88 | 17.32 | 19.60 | 21.04 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.68 | 13.88 | 17.32 | 19.60 | 21.04 |
Earnigs before appropriation
| 135.85 | 143.02 | 134.17 | 141.07 | 133.75 |
Equity dividend
| - | - | - | 11.84 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 135.85 | 143.02 | 134.17 | 129.23 | 133.75 |