Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 327.74 | 369.05 | 238.56 | 196.48 | 189.77 |
| Expenses |
Material consumed
| 220.02 | 231.46 | 131.06 | 116.44 | 108.84 |
Manufacturing expenses
| 24.35 | 27.37 | 22.13 | 14.61 | 10.50 |
Personnel expenses
| 27.54 | 29.35 | 23.75 | 17.08 | 15.11 |
Selling expenses
| 0.23 | 0.01 | - | - | - |
Adminstrative expenses
| 11.13 | 13.60 | 6.43 | 8.42 | 21.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.27 | 301.78 | 183.38 | 156.56 | 155.97 |
Operating profit
| 44.47 | 67.27 | 55.18 | 39.92 | 33.80 |
Other recurring income
| 8.61 | 11.88 | 8.19 | 1.53 | 0.77 |
Adjusted PBDIT
| 53.08 | 79.15 | 63.37 | 41.45 | 34.57 |
Financial expenses
| 3.80 | 3.82 | 2.66 | 1.49 | 1.03 |
Depreciation
| 8.19 | 7.95 | 6.80 | 3.73 | 3.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 41.09 | 67.37 | 53.91 | 36.23 | 29.84 |
Tax charges
| 11.02 | 16.21 | 13.00 | 8.89 | 7.97 |
Adjusted PAT
| 30.06 | 51.16 | 40.91 | 27.33 | 21.87 |
Non recurring items
| - | 0.03 | - | -0.63 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.06 | 51.19 | 40.91 | 26.70 | 21.87 |
Earnigs before appropriation
| 201.18 | 171.50 | 120.64 | 79.73 | 58.24 |
Equity dividend
| 0.44 | 0.35 | 0.22 | - | 0.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 200.75 | 171.15 | 120.42 | 79.73 | 58.03 |