Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,051.04 | 817.63 | 547.66 | 588.57 | 903.57 |
| Expenses |
Material consumed
| 902.17 | 699.50 | 447.46 | 462.81 | 748.85 |
Manufacturing expenses
| 10.17 | 8.08 | 6.05 | 9.34 | 13.86 |
Personnel expenses
| 40.55 | 35.61 | 24.49 | 31.67 | 31.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 51.91 | 42.28 | 42.80 | 48.93 | 59.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,004.80 | 785.47 | 520.81 | 552.76 | 853.99 |
Operating profit
| 46.24 | 32.16 | 26.85 | 35.82 | 49.58 |
Other recurring income
| 4.09 | 5.27 | 2.05 | 2.08 | 5.28 |
Adjusted PBDIT
| 50.34 | 37.43 | 28.90 | 37.90 | 54.86 |
Financial expenses
| 3.63 | 3.90 | 4.27 | 3.22 | 3.02 |
Depreciation
| 17.07 | 17.61 | 17.98 | 22.46 | 20.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.63 | 15.91 | 6.64 | 12.22 | 31.22 |
Tax charges
| 8.08 | 4.00 | 1.84 | -0.30 | 9.80 |
Adjusted PAT
| 21.55 | 11.91 | 4.81 | 12.52 | 21.42 |
Non recurring items
| 0.16 | 0.17 | 0.08 | 0.01 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.71 | 12.09 | 4.88 | 12.53 | 21.58 |
Earnigs before appropriation
| 103.06 | 82.92 | 72.40 | 71.30 | 62.56 |
Equity dividend
| 2.51 | 1.57 | 1.57 | 2.49 | 2.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.65 | 0.65 |
Retained earnings
| 100.55 | 81.35 | 70.83 | 68.16 | 59.42 |