Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,413.01 | 2,198.36 | 1,477.09 | 1,402.74 | 1,369.55 |
| Expenses |
Material consumed
| 2,054.23 | 1,834.47 | 1,158.87 | 1,161.82 | 1,148.77 |
Manufacturing expenses
| 164.36 | 183.43 | 175.96 | 113.72 | - |
Personnel expenses
| 60.04 | 46.55 | 38.57 | 42.69 | 39.06 |
Selling expenses
| 0.03 | 0.03 | 0.03 | 0.03 | 0.82 |
Adminstrative expenses
| 29.15 | 27.44 | 21.87 | 20.74 | 133.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,307.81 | 2,091.92 | 1,395.29 | 1,339.00 | 1,322.21 |
Operating profit
| 105.20 | 106.43 | 81.80 | 63.74 | 47.34 |
Other recurring income
| 9.56 | 6.72 | 3.25 | 2.54 | 4.15 |
Adjusted PBDIT
| 114.76 | 113.15 | 85.05 | 66.28 | 51.48 |
Financial expenses
| 24.04 | 26.58 | 21.07 | 21.93 | 19.83 |
Depreciation
| 9.11 | 8.44 | 7.36 | 6.74 | 6.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.60 | 78.14 | 56.61 | 37.61 | 25.33 |
Tax charges
| 21.62 | 19.88 | 13.83 | 11.12 | 9.18 |
Adjusted PAT
| 59.98 | 58.25 | 42.78 | 26.49 | 16.15 |
Non recurring items
| - | - | -0.01 | -0.05 | 2.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.98 | 58.25 | 42.77 | 26.44 | 18.27 |
Earnigs before appropriation
| 254.98 | 195.00 | 142.11 | 99.34 | 72.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 254.98 | 195.00 | 142.11 | 99.34 | 72.90 |