Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 598.34 | 636.36 | 465.51 | 441.95 | 426.59 |
| Expenses |
Material consumed
| 314.90 | 343.94 | 253.30 | 236.72 | 225.15 |
Manufacturing expenses
| 5.80 | 7.09 | 6.99 | 4.70 | 3.57 |
Personnel expenses
| 72.54 | 65.06 | 58.61 | 44.02 | 33.85 |
Selling expenses
| 0.50 | 0.14 | 0.17 | 0.56 | 0.38 |
Adminstrative expenses
| 114.45 | 110.92 | 54.98 | 55.78 | 70.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 508.18 | 527.16 | 374.05 | 341.78 | 333.49 |
Operating profit
| 90.16 | 109.20 | 91.46 | 100.17 | 93.10 |
Other recurring income
| 50.77 | 32.63 | 17.68 | 37.00 | 35.81 |
Adjusted PBDIT
| 140.92 | 141.83 | 109.14 | 137.17 | 128.91 |
Financial expenses
| 10.06 | 4.32 | 4.19 | 6.62 | 3.15 |
Depreciation
| 15.17 | 13.85 | 13.76 | 8.83 | 5.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 115.69 | 123.66 | 91.19 | 121.71 | 120.01 |
Tax charges
| 30.21 | 33.74 | 23.69 | 29.38 | 45.58 |
Adjusted PAT
| 85.48 | 89.92 | 67.50 | 92.33 | 74.43 |
Non recurring items
| -0.67 | 3.05 | 0.52 | -0.26 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 84.81 | 92.97 | 68.02 | 92.08 | 74.43 |
Earnigs before appropriation
| 850.15 | 769.19 | 681.38 | 625.77 | 546.23 |
Equity dividend
| 5.19 | 5.18 | 5.16 | 12.41 | 8.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.09 |
Retained earnings
| 844.96 | 764.02 | 676.22 | 613.36 | 535.92 |