Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,631.51 | 1,987.74 | 1,427.23 | 913.39 | 890.51 |
| Expenses |
Material consumed
| 1,319.80 | 1,677.35 | 1,236.40 | 754.87 | 726.20 |
Manufacturing expenses
| 103.66 | 83.69 | 54.97 | 56.16 | 46.88 |
Personnel expenses
| 20.45 | 17.51 | 13.97 | 13.45 | 12.86 |
Selling expenses
| - | - | - | - | 0.70 |
Adminstrative expenses
| 75.28 | 71.50 | 40.04 | 32.79 | 30.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,519.19 | 1,850.05 | 1,345.38 | 857.27 | 816.74 |
Operating profit
| 112.32 | 137.69 | 81.85 | 56.12 | 73.76 |
Other recurring income
| 6.62 | 8.11 | 4.78 | 7.18 | 7.55 |
Adjusted PBDIT
| 118.94 | 145.80 | 86.63 | 63.29 | 81.31 |
Financial expenses
| 7.27 | 17.63 | 12.98 | 14.80 | 18.60 |
Depreciation
| 15.46 | 14.54 | 12.70 | 13.45 | 10.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 96.21 | 113.63 | 60.95 | 35.04 | 51.91 |
Tax charges
| 24.12 | 28.58 | 15.71 | 9.04 | 10.48 |
Adjusted PAT
| 72.09 | 85.05 | 45.24 | 26.00 | 41.43 |
Non recurring items
| - | 0.31 | -0.13 | 0.01 | 0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.09 | 85.35 | 45.10 | 26.01 | 41.60 |
Earnigs before appropriation
| 194.33 | 128.77 | 146.04 | 101.95 | 75.94 |
Equity dividend
| 2.80 | 6.53 | - | 0.66 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.17 | - |
Retained earnings
| 191.53 | 122.24 | 146.04 | 101.11 | 75.94 |