Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 444.17 | 351.14 | 238.86 | 216.23 | 269.25 |
| Expenses |
Material consumed
| 278.97 | 209.92 | 141.71 | 130.42 | 161.79 |
Manufacturing expenses
| 50.30 | 43.99 | 33.43 | 31.19 | 41.58 |
Personnel expenses
| 28.90 | 23.84 | 18.23 | 19.87 | 21.32 |
Selling expenses
| 0.07 | 0.02 | 0.03 | 0.08 | 0.07 |
Adminstrative expenses
| 32.49 | 28.27 | 17.60 | 15.72 | 20.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 390.73 | 306.03 | 211.01 | 197.27 | 245.30 |
Operating profit
| 53.44 | 45.11 | 27.85 | 18.96 | 23.95 |
Other recurring income
| 2.58 | 1.10 | 0.51 | 1.12 | 1.46 |
Adjusted PBDIT
| 56.01 | 46.21 | 28.36 | 20.08 | 25.40 |
Financial expenses
| 9.32 | 8.45 | 5.85 | 7.20 | 6.82 |
Depreciation
| 9.20 | 8.53 | 8.03 | 7.83 | 6.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.50 | 29.22 | 14.48 | 5.05 | 12.06 |
Tax charges
| 9.57 | 7.12 | 3.83 | 1.03 | 4.09 |
Adjusted PAT
| 27.93 | 22.10 | 10.65 | 4.02 | 7.97 |
Non recurring items
| -0.02 | -0.06 | -0.08 | 0.15 | -0.88 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.90 | 22.04 | 10.57 | 4.17 | 7.09 |
Earnigs before appropriation
| 107.97 | 80.77 | 58.62 | 49.15 | 45.79 |
Equity dividend
| 1.02 | 0.76 | - | - | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 106.95 | 80.01 | 58.62 | 49.15 | 45.03 |