Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 673.29 | 679.89 | 656.98 | 410.01 | 370.17 |
| Expenses |
Material consumed
| 403.57 | 412.08 | 387.57 | 264.75 | 243.71 |
Manufacturing expenses
| 87.29 | 83.97 | 76.56 | 50.43 | 44.32 |
Personnel expenses
| 47.84 | 41.11 | 34.55 | 28.43 | 24.62 |
Selling expenses
| 0.66 | 0.09 | 0.57 | 0.47 | 0.14 |
Adminstrative expenses
| 27.08 | 24.13 | 21.42 | 18.07 | 14.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 566.45 | 561.39 | 520.66 | 362.16 | 327.55 |
Operating profit
| 106.85 | 118.50 | 136.33 | 47.84 | 42.63 |
Other recurring income
| 1.60 | 1.44 | 6.91 | 3.18 | 0.97 |
Adjusted PBDIT
| 108.44 | 119.95 | 143.24 | 51.02 | 43.60 |
Financial expenses
| 22.87 | 12.62 | 8.30 | 6.45 | 8.02 |
Depreciation
| 27.36 | 17.64 | 16.12 | 12.12 | 11.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58.22 | 89.68 | 118.82 | 32.45 | 24.17 |
Tax charges
| 15.19 | 18.30 | 35.71 | 9.95 | 7.86 |
Adjusted PAT
| 43.02 | 71.39 | 83.11 | 22.50 | 16.31 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.02 | 71.39 | 83.11 | 22.50 | 16.31 |
Earnigs before appropriation
| 358.07 | 316.43 | 247.46 | 97.78 | 76.11 |
Equity dividend
| 4.14 | 1.38 | 2.41 | - | 0.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.14 |
Retained earnings
| 353.93 | 315.05 | 245.04 | 97.78 | 75.42 |