Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 353.49 | 307.92 | 224.60 | 258.72 | 2,756.84 |
| Expenses |
Material consumed
| 187.11 | 153.16 | 111.45 | 124.83 | 2,622.30 |
Manufacturing expenses
| 1.32 | 0.99 | 1.00 | 1.64 | 1.51 |
Personnel expenses
| 49.70 | 40.07 | 30.71 | 38.15 | 36.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 95.58 | 87.31 | 72.89 | 83.19 | 78.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 333.71 | 281.53 | 216.05 | 247.81 | 2,738.68 |
Operating profit
| 19.78 | 26.39 | 8.55 | 10.91 | 18.16 |
Other recurring income
| 1.53 | 1.23 | 2.06 | 5.33 | 3.73 |
Adjusted PBDIT
| 21.31 | 27.62 | 10.61 | 16.24 | 21.89 |
Financial expenses
| 1.37 | 0.96 | 1.90 | 2.36 | 0.41 |
Depreciation
| 7.10 | 6.33 | 7.77 | 10.40 | 3.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.84 | 20.33 | 0.94 | 3.48 | 17.80 |
Tax charges
| 3.32 | 5.72 | 0.17 | -0.41 | 6.78 |
Adjusted PAT
| 9.52 | 14.61 | 0.77 | 3.89 | 11.02 |
Non recurring items
| -0.18 | 0.02 | 0.30 | -3.50 | -3.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.34 | 14.63 | 1.07 | 0.39 | 7.44 |
Earnigs before appropriation
| 63.10 | 57.48 | 42.85 | 49.39 | 52.37 |
Equity dividend
| - | 3.73 | - | 6.73 | 3.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 63.10 | 53.75 | 42.85 | 42.66 | 49.00 |