Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 351.13 | 337.88 | 287.22 | 243.77 | 331.39 |
| Expenses |
Material consumed
| 232.85 | 230.14 | 190.51 | 160.69 | 219.53 |
Manufacturing expenses
| 2.38 | 2.23 | 1.67 | 1.96 | 2.27 |
Personnel expenses
| 44.76 | 42.91 | 41.32 | 42.32 | 44.14 |
Selling expenses
| 2.42 | 0.20 | 0.13 | 1.80 | 3.37 |
Adminstrative expenses
| 27.59 | 26.10 | 24.35 | 38.35 | 36.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 310.00 | 301.58 | 257.97 | 245.12 | 305.98 |
Operating profit
| 41.13 | 36.31 | 29.25 | -1.35 | 25.41 |
Other recurring income
| 1.99 | 1.47 | 0.26 | 12.06 | 19.52 |
Adjusted PBDIT
| 43.12 | 37.77 | 29.50 | 10.71 | 44.93 |
Financial expenses
| 6.64 | 5.84 | 8.15 | 9.73 | 11.62 |
Depreciation
| 13.27 | 13.25 | 13.43 | 13.56 | 14.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.21 | 18.69 | 7.92 | -12.59 | 19.27 |
Tax charges
| 6.37 | 4.91 | -4.98 | -24.52 | 8.39 |
Adjusted PAT
| 16.84 | 13.78 | 12.90 | 11.93 | 10.88 |
Non recurring items
| -0.46 | -0.37 | 0.11 | -25.68 | -43.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.38 | 13.41 | 13.01 | -13.75 | -32.50 |
Earnigs before appropriation
| 281.38 | 270.28 | 255.24 | 250.06 | 271.63 |
Equity dividend
| 6.49 | 6.49 | - | - | 5.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.33 |
Retained earnings
| 274.89 | 263.79 | 255.24 | 250.06 | 265.14 |