Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 411.34 | 288.24 | 279.13 | 245.46 | 242.99 |
| Expenses |
Material consumed
| 228.54 | 147.60 | 156.31 | 116.96 | 120.98 |
Manufacturing expenses
| 3.57 | 2.72 | 1.58 | 1.79 | 2.09 |
Personnel expenses
| 20.96 | 20.35 | 17.38 | 16.20 | 15.46 |
Selling expenses
| - | - | 0.53 | 0.08 | 0.21 |
Adminstrative expenses
| 75.54 | 47.56 | 34.51 | 41.82 | 40.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 328.60 | 218.24 | 210.30 | 176.85 | 179.06 |
Operating profit
| 82.74 | 70.00 | 68.83 | 68.61 | 63.94 |
Other recurring income
| 4.40 | 4.54 | 3.73 | 4.07 | 4.58 |
Adjusted PBDIT
| 87.13 | 74.54 | 72.56 | 72.68 | 68.52 |
Financial expenses
| 1.39 | 1.03 | 0.34 | 0.76 | 1.80 |
Depreciation
| 12.54 | 11.59 | 10.51 | 8.92 | 7.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.20 | 61.92 | 61.71 | 63.00 | 58.79 |
Tax charges
| 18.57 | -0.93 | 7.94 | 20.03 | 16.80 |
Adjusted PAT
| 54.63 | 62.85 | 53.76 | 42.97 | 41.99 |
Non recurring items
| 0.09 | -0.04 | -0.02 | -0.09 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.72 | 62.81 | 53.74 | 42.88 | 41.91 |
Earnigs before appropriation
| 257.86 | 210.04 | 154.38 | 109.24 | 41.90 |
Equity dividend
| 7.90 | 6.90 | 7.15 | 5.67 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.47 | - |
Retained earnings
| 249.96 | 203.15 | 147.23 | 102.10 | 41.90 |