Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 408.43 | 457.30 | 221.56 | 214.17 | 189.26 |
| Expenses |
Material consumed
| 347.20 | 393.97 | 184.34 | 180.96 | 160.61 |
Manufacturing expenses
| 0.81 | 1.10 | - | - | - |
Personnel expenses
| 7.83 | 7.72 | 7.30 | 8.64 | 5.46 |
Selling expenses
| 0.37 | 0.13 | - | - | - |
Adminstrative expenses
| 12.14 | 16.47 | 14.32 | 13.33 | 11.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 368.34 | 419.39 | 205.96 | 202.93 | 177.27 |
Operating profit
| 40.09 | 37.91 | 15.60 | 11.24 | 12.00 |
Other recurring income
| 3.80 | 0.96 | 0.52 | 1.09 | 1.56 |
Adjusted PBDIT
| 43.89 | 38.87 | 16.12 | 12.34 | 13.56 |
Financial expenses
| 1.34 | 4.00 | 3.30 | 3.63 | 3.87 |
Depreciation
| 1.54 | 1.69 | 2.10 | 2.25 | 1.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 41.01 | 33.18 | 10.72 | 6.46 | 8.11 |
Tax charges
| 10.46 | 8.37 | 2.77 | 1.79 | 2.29 |
Adjusted PAT
| 30.55 | 24.82 | 7.95 | 4.67 | 5.82 |
Non recurring items
| -0.79 | 2.67 | 0.02 | -0.04 | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.76 | 27.48 | 7.97 | 4.62 | 5.76 |
Earnigs before appropriation
| 89.74 | 62.57 | 36.06 | 28.91 | 24.29 |
Equity dividend
| 2.74 | 2.74 | 0.68 | 0.83 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 87.00 | 59.83 | 35.37 | 28.09 | 24.29 |