Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 417.65 | 286.17 | 237.10 | 240.20 | 232.55 |
| Expenses |
Material consumed
| 78.75 | - | - | - | - |
Manufacturing expenses
| 170.01 | 145.75 | 114.14 | 117.93 | 111.83 |
Personnel expenses
| 33.96 | 27.25 | 24.22 | 24.02 | 23.04 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.37 | 43.46 | 33.74 | 38.06 | 38.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.09 | 216.46 | 172.10 | 180.01 | 173.56 |
Operating profit
| 88.56 | 69.71 | 65.00 | 60.19 | 58.99 |
Other recurring income
| 7.51 | 4.08 | 3.47 | 3.19 | 3.25 |
Adjusted PBDIT
| 96.07 | 73.79 | 68.47 | 63.38 | 62.24 |
Financial expenses
| 22.22 | 18.45 | 17.06 | 19.54 | 10.28 |
Depreciation
| 52.35 | 51.34 | 48.98 | 50.15 | 41.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.50 | 4.00 | 2.43 | -6.31 | 10.86 |
Tax charges
| 8.11 | 2.32 | 2.37 | 8.70 | 1.14 |
Adjusted PAT
| 13.40 | 1.68 | 0.06 | -15.01 | 9.72 |
Non recurring items
| -1.03 | 0.28 | 0.09 | -0.34 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.36 | 1.96 | 0.15 | -15.35 | 9.76 |
Earnigs before appropriation
| 68.02 | 55.65 | 53.70 | 53.47 | 68.82 |
Equity dividend
| 12.53 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 55.49 | 55.65 | 53.70 | 53.47 | 68.82 |