Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 628.17 | 676.57 | 554.87 | 522.22 | 430.90 |
| Expenses |
Material consumed
| 405.43 | 390.84 | 345.21 | 340.31 | 281.77 |
Manufacturing expenses
| 45.68 | 38.04 | 25.28 | 28.80 | 23.80 |
Personnel expenses
| 52.26 | 50.31 | 38.35 | 29.92 | 25.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 48.53 | 43.29 | 34.53 | 37.99 | 23.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 551.90 | 522.48 | 443.37 | 437.02 | 354.49 |
Operating profit
| 76.27 | 154.08 | 111.51 | 85.20 | 76.41 |
Other recurring income
| 13.04 | 10.46 | 7.67 | 11.93 | 11.10 |
Adjusted PBDIT
| 89.30 | 164.55 | 119.18 | 97.14 | 87.51 |
Financial expenses
| 20.74 | 9.09 | 4.79 | 12.64 | 12.38 |
Depreciation
| 33.71 | 34.42 | 25.71 | 23.22 | 19.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.85 | 121.04 | 88.67 | 61.27 | 55.79 |
Tax charges
| 9.33 | 31.22 | 23.98 | 13.80 | 20.11 |
Adjusted PAT
| 25.52 | 89.82 | 64.69 | 47.47 | 35.69 |
Non recurring items
| -0.23 | -0.01 | -0.18 | -0.18 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.29 | 89.81 | 64.52 | 47.29 | 35.64 |
Earnigs before appropriation
| 328.54 | 306.19 | 219.31 | 158.33 | 114.63 |
Equity dividend
| 2.94 | 2.94 | 2.94 | 2.33 | 2.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.60 | 0.60 |
Retained earnings
| 325.60 | 303.25 | 216.37 | 155.40 | 111.70 |