Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 270.59 | 228.68 | 167.06 | 209.27 | 219.01 |
| Expenses |
Material consumed
| 215.16 | 179.00 | 126.94 | 162.05 | 171.04 |
Manufacturing expenses
| 11.83 | 10.83 | 9.58 | 10.92 | 10.56 |
Personnel expenses
| 8.06 | 7.48 | 6.69 | 7.55 | 8.06 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5.86 | 4.66 | 3.76 | 4.88 | 4.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 240.92 | 201.98 | 146.98 | 185.40 | 193.70 |
Operating profit
| 29.68 | 26.70 | 20.08 | 23.87 | 25.30 |
Other recurring income
| 1.25 | 0.06 | - | 0.02 | 0.13 |
Adjusted PBDIT
| 30.93 | 26.76 | - | 23.89 | 25.44 |
Financial expenses
| 4.98 | 4.51 | 5.35 | 5.61 | 5.96 |
Depreciation
| 5.48 | 4.47 | 3.60 | 3.54 | 3.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.47 | 17.79 | 11.13 | 14.74 | 15.72 |
Tax charges
| 4.44 | 4.48 | 3.12 | 4.13 | 4.34 |
Adjusted PAT
| 16.03 | 13.30 | 8.01 | 10.61 | 11.38 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.03 | 13.30 | 8.01 | 10.61 | 11.38 |
Earnigs before appropriation
| 100.06 | 87.76 | 78.09 | 74.43 | 68.25 |
Equity dividend
| 3.12 | 2.73 | 2.73 | 2.17 | 2.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.56 | 0.56 |
Retained earnings
| 96.94 | 85.03 | 75.36 | 71.70 | 65.52 |