Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 445.65 | 337.07 | 215.53 | 242.29 | 242.97 |
| Expenses |
Material consumed
| 219.45 | 170.57 | 105.95 | 118.58 | 111.33 |
Manufacturing expenses
| 10.32 | 8.65 | 6.30 | 6.65 | 7.06 |
Personnel expenses
| 71.15 | 56.91 | 46.92 | 48.23 | 45.40 |
Selling expenses
| 1.27 | 0.27 | 0.20 | 0.90 | 1.37 |
Adminstrative expenses
| 53.63 | 40.62 | 29.51 | 33.38 | 36.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 355.82 | 277.02 | 188.88 | 207.74 | 201.69 |
Operating profit
| 89.83 | 60.05 | 26.65 | 34.55 | 41.28 |
Other recurring income
| 11.24 | 9.05 | 8.28 | 6.53 | 11.80 |
Adjusted PBDIT
| 101.07 | 69.10 | 34.93 | 41.08 | 53.08 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 10.88 | 10.37 | 8.86 | 8.39 | 10.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 90.19 | 58.73 | 26.07 | 32.69 | 42.46 |
Tax charges
| 23.14 | 16.26 | 5.90 | 7.50 | 9.11 |
Adjusted PAT
| 67.05 | 42.47 | 20.17 | 25.19 | 33.35 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 67.05 | 42.47 | 20.17 | 25.19 | 33.35 |
Earnigs before appropriation
| 115.23 | 67.36 | 36.40 | 43.99 | 68.06 |
Equity dividend
| 23.01 | 19.18 | 11.51 | 18.51 | 32.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 8.40 |
Retained earnings
| 92.22 | 48.18 | 24.89 | 25.48 | 27.20 |