Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 700.77 | 512.59 | 435.72 | 522.58 | 398.54 |
| Expenses |
Material consumed
| 384.82 | 247.15 | 193.17 | 281.42 | 211.08 |
Manufacturing expenses
| 93.24 | 58.94 | 43.76 | 48.92 | 41.33 |
Personnel expenses
| 35.34 | 31.59 | 25.26 | 24.22 | 19.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 124.98 | 92.70 | 84.13 | 91.40 | 68.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 638.39 | 430.38 | 346.33 | 445.97 | 340.90 |
Operating profit
| 62.37 | 82.21 | 89.39 | 76.62 | 57.64 |
Other recurring income
| 8.92 | 14.16 | 4.62 | 3.28 | 4.21 |
Adjusted PBDIT
| 71.29 | 96.37 | 94.01 | 79.90 | 61.84 |
Financial expenses
| 1.42 | 0.93 | 1.47 | 2.08 | 2.23 |
Depreciation
| 14.39 | 14.28 | 14.07 | 14.10 | 12.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 55.48 | 81.16 | 78.48 | 63.72 | 47.32 |
Tax charges
| 13.93 | 20.36 | 20.52 | 14.38 | 17.05 |
Adjusted PAT
| 41.56 | 60.81 | 57.96 | 49.34 | 30.26 |
Non recurring items
| -0.05 | 0.06 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.50 | 60.87 | 57.96 | 49.34 | 30.26 |
Earnigs before appropriation
| 318.23 | 279.53 | 221.44 | 166.81 | 120.76 |
Equity dividend
| 1.81 | 1.81 | 1.81 | 1.24 | 1.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.47 | 0.47 |
Retained earnings
| 316.42 | 277.72 | 219.63 | 165.10 | 119.05 |