Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 161.44 | 53.71 | 49.57 | 146.98 | 92.22 |
| Expenses |
Material consumed
| 41.32 | 8.87 | 8.09 | 39.14 | 25.82 |
Manufacturing expenses
| 7.13 | 3.45 | 3.10 | 5.61 | 4.84 |
Personnel expenses
| 22.79 | 14.82 | 13.58 | 16.68 | 15.66 |
Selling expenses
| 1.17 | 1.13 | 1.09 | 0.95 | 0.65 |
Adminstrative expenses
| 37.75 | 23.43 | 15.96 | 21.12 | 22.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 110.16 | 51.71 | 41.82 | 83.50 | 69.68 |
Operating profit
| 51.28 | 2.00 | 7.75 | 63.48 | 22.55 |
Other recurring income
| 7.05 | 5.28 | 2.91 | 2.02 | 3.11 |
Adjusted PBDIT
| 58.33 | 7.28 | 10.67 | 65.50 | 25.65 |
Financial expenses
| 2.03 | 1.40 | 1.00 | 3.18 | 4.79 |
Depreciation
| 4.38 | 3.73 | 3.99 | 3.75 | 3.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.93 | 2.14 | 5.68 | 58.56 | 17.10 |
Tax charges
| 16.29 | -0.16 | 1.59 | -1.94 | -2.14 |
Adjusted PAT
| 35.64 | 2.30 | 4.10 | 60.51 | 19.24 |
Non recurring items
| 2.00 | -0.28 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.64 | 2.02 | 4.10 | 60.51 | 19.24 |
Earnigs before appropriation
| 180.57 | 143.73 | 144.89 | 143.58 | 84.00 |
Equity dividend
| 0.79 | 0.80 | 3.18 | 1.84 | 0.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.48 | 0.16 |
Retained earnings
| 179.78 | 142.93 | 141.71 | 141.27 | 83.23 |