Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 647.18 | 577.24 | 444.20 | 385.29 | 482.85 |
| Expenses |
Material consumed
| 396.65 | 345.83 | 267.48 | 230.12 | 301.11 |
Manufacturing expenses
| 20.02 | 21.20 | 17.58 | 16.60 | 20.03 |
Personnel expenses
| 70.69 | 65.11 | 53.87 | 56.02 | 59.25 |
Selling expenses
| 3.17 | 2.94 | 1.54 | 1.94 | 2.84 |
Adminstrative expenses
| 69.35 | 66.66 | 48.04 | 43.28 | 48.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 559.89 | 501.73 | 388.52 | 347.95 | 431.93 |
Operating profit
| 87.30 | 75.51 | 55.68 | 37.34 | 50.92 |
Other recurring income
| 6.20 | 7.67 | 8.95 | 8.11 | 11.95 |
Adjusted PBDIT
| 93.50 | 83.18 | 64.63 | 45.45 | 62.86 |
Financial expenses
| 11.36 | 11.77 | 13.49 | 16.10 | 15.53 |
Depreciation
| 23.72 | 22.89 | 22.98 | 19.17 | 17.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58.41 | 48.53 | 28.16 | 10.18 | 29.44 |
Tax charges
| 14.71 | 11.48 | 12.68 | 1.32 | 7.76 |
Adjusted PAT
| 43.70 | 37.05 | 15.49 | 8.86 | 21.68 |
Non recurring items
| 0.23 | 0.19 | 17.88 | -2.23 | -0.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.94 | 37.24 | 33.37 | 6.63 | 21.37 |
Earnigs before appropriation
| 220.69 | 180.96 | 144.84 | 114.65 | 110.75 |
Equity dividend
| 3.09 | 3.70 | - | 1.77 | 1.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.46 | 0.38 |
Retained earnings
| 217.61 | 177.26 | 144.84 | 112.42 | 108.90 |