Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 283.25 | 300.79 | 228.91 | 174.98 | 188.59 |
| Expenses |
Material consumed
| 78.24 | 80.06 | 74.28 | 55.53 | 65.13 |
Manufacturing expenses
| 9.89 | 9.83 | 7.31 | 6.09 | 6.78 |
Personnel expenses
| 34.07 | 31.41 | 24.44 | 20.40 | 16.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 31.29 | 26.79 | 19.45 | 23.99 | 23.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 153.49 | 148.10 | 125.47 | 106.00 | 111.46 |
Operating profit
| 129.76 | 152.70 | 103.44 | 68.98 | 77.14 |
Other recurring income
| 11.93 | 8.47 | 5.38 | 2.03 | 1.56 |
Adjusted PBDIT
| 141.70 | 161.17 | 108.82 | 71.01 | 78.69 |
Financial expenses
| 4.47 | 4.22 | 2.72 | 6.14 | 7.49 |
Depreciation
| 28.51 | 21.96 | 13.66 | 14.12 | 14.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 108.72 | 134.99 | 92.43 | 50.76 | 56.64 |
Tax charges
| 28.01 | 34.33 | 23.56 | 12.30 | 16.77 |
Adjusted PAT
| 80.71 | 100.66 | 68.87 | 38.46 | 39.87 |
Non recurring items
| -1.24 | 0.21 | -0.10 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.47 | 100.87 | 68.77 | 38.46 | 39.87 |
Earnigs before appropriation
| 412.16 | 342.68 | 241.81 | 173.04 | 134.58 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 412.16 | 342.68 | 241.81 | 173.04 | 134.58 |