Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
720.98 | 683.47 | 498.93 | 538.20 |
Expenses |
Material consumed
344.29 | 293.65 | 170.36 | 211.16 |
Manufacturing expenses
- | - | 6.32 | 7.62 |
Personnel expenses
41.90 | 33.03 | 28.96 | 23.88 |
Selling expenses
- | - | 0.64 | 1.45 |
Adminstrative expenses
115.70 | 107.52 | 85.98 | 80.52 |
Expenses capitalised
- | - | - | - |
Cost of sales
501.89 | 434.21 | 292.26 | 324.63 |
Operating profit
219.09 | 249.26 | 206.68 | 213.57 |
Other recurring income
23.96 | 19.41 | 8.78 | 5.72 |
Adjusted PBDIT
243.04 | 268.68 | 215.46 | 219.29 |
Financial expenses
1.36 | 3.30 | 5.31 | 7.37 |
Depreciation
25.07 | 22.15 | 19.66 | 18.04 |
Other write offs
- | - | - | - |
Adjusted PBT
216.61 | 243.23 | 190.49 | 193.88 |
Tax charges
56.58 | 61.64 | 48.87 | 49.17 |
Adjusted PAT
160.03 | 181.59 | 141.62 | 144.71 |
Non recurring items
-0.08 | 0.13 | -0.01 | 0.13 |
Other non cash adjustments
- | - | - | - |
Reported net profit
159.94 | 181.72 | 141.61 | 144.84 |
Earnigs before appropriation
646.79 | 502.11 | 320.38 | 178.78 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
646.79 | 502.11 | 320.38 | 178.78 |