Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 807.27 | 734.96 | 589.15 | 461.58 | 286.16 |
| Expenses |
Material consumed
| 520.30 | 524.64 | 419.02 | 266.91 | 159.29 |
Manufacturing expenses
| 4.01 | 3.27 | 3.15 | 3.26 | 2.78 |
Personnel expenses
| 86.80 | 73.33 | 64.15 | 66.17 | 61.49 |
Selling expenses
| 1.16 | 1.33 | 0.39 | 1.03 | 2.08 |
Adminstrative expenses
| 45.46 | 45.49 | 38.25 | 40.43 | 30.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 657.74 | 648.05 | 524.96 | 377.80 | 256.38 |
Operating profit
| 149.54 | 86.92 | 64.19 | 83.78 | 29.78 |
Other recurring income
| 5.67 | 7.30 | 11.66 | 12.09 | 24.49 |
Adjusted PBDIT
| 155.20 | 94.21 | 75.86 | 95.87 | 54.27 |
Financial expenses
| 29.03 | 19.87 | 21.43 | 7.89 | 8.96 |
Depreciation
| 23.26 | 21.61 | 23.07 | 25.32 | 28.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.91 | 52.74 | 31.36 | 62.66 | 16.75 |
Tax charges
| 26.26 | 12.45 | 7.43 | 15.32 | 4.21 |
Adjusted PAT
| 76.65 | 40.29 | 23.93 | 47.34 | 12.54 |
Non recurring items
| -1.18 | -0.72 | 0.14 | -0.85 | 2.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 75.46 | 39.56 | 24.07 | 46.49 | 14.54 |
Earnigs before appropriation
| 504.44 | 439.37 | 410.20 | 388.73 | 354.77 |
Equity dividend
| 12.13 | 10.39 | 10.39 | 1.72 | 8.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.45 | 2.14 |
Retained earnings
| 492.31 | 428.97 | 399.80 | 386.57 | 344.37 |