Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 224.64 | 219.66 | 244.81 | 205.51 | 186.77 |
| Expenses |
Material consumed
| 142.12 | 140.54 | 161.46 | 151.62 | 135.65 |
Manufacturing expenses
| 8.15 | 6.31 | 5.61 | 5.63 | 5.44 |
Personnel expenses
| 25.87 | 22.16 | 19.67 | 16.29 | 15.58 |
Selling expenses
| - | - | - | - | 1.01 |
Adminstrative expenses
| 28.89 | 31.19 | 20.23 | 15.33 | 17.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 205.03 | 200.20 | 206.97 | 188.87 | 174.96 |
Operating profit
| 19.61 | 19.46 | 37.84 | 16.64 | 11.82 |
Other recurring income
| 14.61 | 11.99 | 7.14 | 5.22 | 5.08 |
Adjusted PBDIT
| 34.22 | 31.46 | 44.98 | 21.86 | 16.90 |
Financial expenses
| 3.13 | 1.36 | 0.27 | 0.46 | 0.22 |
Depreciation
| 4.54 | 3.95 | 4.03 | 4.06 | 4.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.55 | 26.15 | 40.67 | 17.34 | 12.68 |
Tax charges
| 6.50 | 6.39 | 11.53 | 3.04 | 1.59 |
Adjusted PAT
| 20.06 | 19.77 | 29.14 | 14.31 | 11.09 |
Non recurring items
| 0.01 | 1.24 | 0.03 | -0.05 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.07 | 21.01 | 29.17 | 14.25 | 11.09 |
Earnigs before appropriation
| 82.18 | 63.33 | 42.32 | 25.65 | 18.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 82.18 | 63.33 | 42.32 | 25.65 | 18.90 |