Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,079.93 | 956.89 | 540.64 | 495.98 | 625.67 |
| Expenses |
Material consumed
| 713.57 | 628.67 | 342.62 | 350.39 | 446.33 |
Manufacturing expenses
| 57.17 | 40.57 | 22.99 | 24.99 | 27.77 |
Personnel expenses
| 56.40 | 50.87 | 43.07 | 39.40 | 38.29 |
Selling expenses
| - | - | 0.11 | 0.32 | 0.45 |
Adminstrative expenses
| 94.28 | 96.96 | 63.26 | 47.51 | 45.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 921.41 | 817.07 | 472.06 | 462.60 | 558.09 |
Operating profit
| 158.52 | 139.82 | 68.58 | 33.38 | 67.58 |
Other recurring income
| 7.29 | 7.89 | 6.48 | 5.93 | 7.69 |
Adjusted PBDIT
| 165.81 | 147.71 | 75.06 | 39.31 | 75.27 |
Financial expenses
| 5.06 | 3.25 | 3.81 | 1.31 | 1.80 |
Depreciation
| 15.23 | 14.09 | 14.51 | 13.40 | 11.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 145.51 | 130.36 | 56.74 | 24.60 | 61.67 |
Tax charges
| 37.58 | 31.55 | 12.58 | 7.98 | 15.07 |
Adjusted PAT
| 107.94 | 98.81 | 44.16 | 16.63 | 46.60 |
Non recurring items
| 5.12 | 5.05 | 0.31 | -4.05 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 113.06 | 103.85 | 44.46 | 12.58 | 46.37 |
Earnigs before appropriation
| 405.62 | 261.07 | 165.00 | 158.03 | 160.46 |
Equity dividend
| 25.92 | 10.37 | 7.78 | 12.36 | 9.89 |
Preference dividend
| - | 10.37 | - | - | - |
Dividend tax
| - | - | - | 3.20 | 2.56 |
Retained earnings
| 379.70 | 240.33 | 157.22 | 142.48 | 148.01 |