Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 688.17 | 644.22 | 502.27 | 271.16 | 357.41 |
| Expenses |
Material consumed
| 196.42 | 151.69 | 135.84 | 105.17 | 193.46 |
Manufacturing expenses
| 180.97 | 124.54 | 89.37 | 65.81 | - |
Personnel expenses
| 61.59 | 45.31 | 34.64 | 26.85 | 39.32 |
Selling expenses
| 0.93 | 0.26 | 0.26 | 1.39 | 28.93 |
Adminstrative expenses
| 90.62 | 77.91 | 44.80 | 35.50 | 66.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 530.53 | 399.72 | 304.91 | 234.72 | 327.71 |
Operating profit
| 157.64 | 244.50 | 197.36 | 36.44 | 29.70 |
Other recurring income
| 18.91 | 20.51 | 5.36 | 3.61 | 47.83 |
Adjusted PBDIT
| 176.55 | 265.01 | 202.73 | 40.04 | 77.53 |
Financial expenses
| 7.43 | 2.80 | 7.96 | 6.67 | 2.42 |
Depreciation
| 49.98 | 42.45 | 42.08 | 32.10 | 4.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 119.15 | 219.76 | 152.68 | 1.28 | 70.16 |
Tax charges
| 30.60 | 53.91 | 63.04 | 0.82 | 23.21 |
Adjusted PAT
| 88.54 | 165.85 | 89.64 | 0.45 | 46.95 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 88.54 | 165.85 | 89.64 | 0.45 | 46.95 |
Earnigs before appropriation
| 348.52 | 259.98 | 94.13 | 11.33 | 799.52 |
Equity dividend
| - | - | - | - | 4.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.19 |
Retained earnings
| 348.52 | 259.98 | 94.13 | 11.33 | 793.74 |