Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 875.65 | 818.09 | 365.23 | 343.97 | 338.75 |
| Expenses |
Material consumed
| 250.26 | 103.69 | -0.43 | 294.45 | 297.86 |
Manufacturing expenses
| 556.25 | 643.01 | 314.33 | - | - |
Personnel expenses
| 14.00 | 9.06 | 6.19 | 6.99 | 5.13 |
Selling expenses
| 0.21 | 0.04 | 0.03 | - | - |
Adminstrative expenses
| 20.68 | 16.40 | 15.95 | 15.23 | 11.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 841.39 | 772.20 | 336.08 | 316.67 | 314.72 |
Operating profit
| 34.26 | 45.89 | 29.16 | 27.30 | 24.03 |
Other recurring income
| 1.45 | 1.87 | 0.95 | 1.00 | 4.77 |
Adjusted PBDIT
| 35.71 | 47.76 | 30.10 | 28.30 | 28.80 |
Financial expenses
| 11.75 | 8.82 | 5.52 | 7.38 | 4.70 |
Depreciation
| 12.33 | 12.39 | 12.36 | 15.81 | 11.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.62 | 26.55 | 12.23 | 5.12 | 12.18 |
Tax charges
| 3.70 | 8.63 | 3.61 | 1.24 | 4.15 |
Adjusted PAT
| 7.93 | 17.92 | 8.62 | 3.87 | 8.03 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.93 | 17.92 | 8.62 | 3.87 | 8.03 |
Earnigs before appropriation
| 60.29 | 52.73 | 34.97 | 26.35 | 23.05 |
Equity dividend
| 0.75 | 0.38 | - | - | 0.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 59.54 | 52.35 | 34.97 | 26.35 | 22.49 |