Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 141.06 | 128.19 | 111.52 | 114.68 | 100.88 |
| Expenses |
Material consumed
| 13.74 | 11.32 | 12.25 | 10.78 | 14.81 |
Manufacturing expenses
| 10.47 | 14.56 | 8.40 | 8.98 | 6.43 |
Personnel expenses
| 20.87 | 22.75 | 19.31 | 23.43 | 21.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.56 | 49.30 | 35.99 | 36.33 | 37.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 102.65 | 97.93 | 75.94 | 79.53 | 80.31 |
Operating profit
| 38.41 | 30.26 | 35.57 | 35.15 | 20.57 |
Other recurring income
| 3.50 | 2.16 | 0.99 | 0.44 | 0.80 |
Adjusted PBDIT
| 41.91 | 32.42 | 36.57 | 35.59 | 21.37 |
Financial expenses
| 7.75 | 9.50 | 9.12 | 7.87 | 4.73 |
Depreciation
| 22.46 | 23.15 | 22.30 | 17.20 | 10.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.71 | -0.23 | 5.15 | 10.53 | 6.60 |
Tax charges
| 3.32 | 0.85 | 0.49 | 2.56 | 1.86 |
Adjusted PAT
| 8.38 | -1.08 | 4.66 | 7.97 | 4.75 |
Non recurring items
| 0.97 | 3.46 | -2.10 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.36 | 2.37 | 2.56 | 7.97 | 4.75 |
Earnigs before appropriation
| 36.32 | 26.96 | 24.59 | 23.26 | 15.28 |
Equity dividend
| - | - | - | 0.81 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.21 | - |
Retained earnings
| 36.32 | 26.96 | 24.59 | 22.23 | 15.28 |