Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 513.08 | 465.93 | 427.60 | 328.85 | 288.20 |
| Expenses |
Material consumed
| 325.45 | 302.82 | 274.41 | 211.60 | 181.22 |
Manufacturing expenses
| 12.90 | 11.01 | 11.53 | 8.04 | 6.22 |
Personnel expenses
| 70.32 | 63.41 | 58.32 | 43.88 | 33.50 |
Selling expenses
| 2.98 | - | - | - | - |
Adminstrative expenses
| 41.20 | 35.80 | 28.65 | 24.66 | 22.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 452.84 | 413.04 | 372.91 | 288.18 | 243.74 |
Operating profit
| 60.24 | 52.90 | 54.69 | 40.67 | 44.47 |
Other recurring income
| 9.97 | 6.71 | 3.09 | 0.96 | 2.12 |
Adjusted PBDIT
| 70.21 | 59.60 | 57.79 | 41.63 | 46.59 |
Financial expenses
| 0.79 | 1.42 | 1.29 | 2.37 | 3.64 |
Depreciation
| 12.36 | 12.15 | 12.97 | 8.69 | 8.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.06 | 46.04 | 43.53 | 30.58 | 34.86 |
Tax charges
| 14.41 | 7.48 | 6.17 | 8.12 | 12.39 |
Adjusted PAT
| 42.64 | 38.56 | 37.36 | 22.46 | 22.47 |
Non recurring items
| -0.16 | -0.18 | -32.30 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.49 | 38.38 | 5.07 | 22.46 | 22.47 |
Earnigs before appropriation
| 184.33 | 141.84 | 103.46 | 120.95 | 98.49 |
Equity dividend
| 7.63 | 7.63 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 176.70 | 134.22 | 103.46 | 120.95 | 98.49 |