Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
957.35 | 750.41 | 527.23 | 590.82 | 345.32 |
Expenses |
Material consumed
462.42 | 338.84 | 256.24 | 256.09 | 126.73 |
Manufacturing expenses
80.02 | 64.33 | 38.15 | 57.95 | 53.90 |
Personnel expenses
105.20 | 86.86 | 72.16 | 68.75 | 37.42 |
Selling expenses
63.14 | 39.66 | 23.07 | 31.03 | 23.13 |
Adminstrative expenses
124.78 | 93.59 | 62.28 | 98.54 | 53.24 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
835.56 | 623.28 | 451.90 | 512.36 | 294.41 |
Operating profit
121.79 | 127.13 | 75.33 | 78.46 | 50.91 |
Other recurring income
23.87 | 23.69 | 16.38 | 9.23 | 13.85 |
Adjusted PBDIT
145.65 | 150.82 | 91.71 | 87.69 | 64.76 |
Financial expenses
1.99 | 0.81 | 1.76 | 4.67 | 9.41 |
Depreciation
30.91 | 27.13 | 29.61 | 32.58 | 23.59 |
Other write offs
- | - | - | - | - |
Adjusted PBT
112.76 | 122.88 | 60.34 | 50.44 | 31.76 |
Tax charges
27.97 | 34.19 | 19.57 | 9.29 | 8.10 |
Adjusted PAT
84.79 | 88.69 | 40.77 | 41.15 | 23.66 |
Non recurring items
9.33 | -11.21 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
94.12 | 77.48 | 40.77 | 41.15 | 23.66 |
Earnigs before appropriation
751.22 | 668.51 | 591.03 | 550.26 | 509.11 |
Equity dividend
- | 11.41 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
751.22 | 657.10 | 591.03 | 550.26 | 509.11 |