Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 196.06 | 173.66 | 152.66 | 120.70 | 108.93 |
| Expenses |
Material consumed
| 142.87 | 121.51 | 106.71 | 84.01 | 77.67 |
Manufacturing expenses
| 2.09 | 1.20 | 1.46 | 1.63 | 1.94 |
Personnel expenses
| 11.12 | 10.77 | 10.92 | 10.32 | 8.08 |
Selling expenses
| 2.99 | 2.39 | 2.66 | 2.08 | 2.01 |
Adminstrative expenses
| 12.66 | 11.54 | 7.74 | 7.13 | 7.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 171.73 | 147.40 | 129.48 | 105.17 | 96.82 |
Operating profit
| 24.33 | 26.26 | 23.18 | 15.52 | 12.12 |
Other recurring income
| 12.89 | 10.31 | 2.71 | 5.65 | 6.64 |
Adjusted PBDIT
| 37.22 | 36.57 | 25.89 | 21.17 | 18.75 |
Financial expenses
| 3.81 | 3.23 | 1.75 | 3.72 | 3.87 |
Depreciation
| 2.33 | 2.58 | 1.80 | 1.75 | 1.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 31.08 | 30.76 | 22.34 | 15.70 | 13.58 |
Tax charges
| 8.23 | 8.14 | 6.23 | 4.65 | 4.25 |
Adjusted PAT
| 22.85 | 22.62 | 16.12 | 11.06 | 9.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.85 | 22.62 | 16.12 | 11.06 | 9.33 |
Earnigs before appropriation
| 149.53 | 128.59 | 105.97 | 89.85 | 78.80 |
Equity dividend
| 1.91 | 1.91 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 147.61 | 126.68 | 105.97 | 89.85 | 78.80 |