Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,387.35 | 932.49 | 851.49 | 797.69 | 764.99 |
| Expenses |
Material consumed
| 1,058.35 | 653.78 | 588.03 | 593.50 | 589.81 |
Manufacturing expenses
| 3.53 | 3.68 | 3.83 | 3.63 | 3.26 |
Personnel expenses
| 15.03 | 12.68 | 11.07 | 11.28 | 10.96 |
Selling expenses
| 1.58 | 1.52 | 0.52 | 0.55 | 0.64 |
Adminstrative expenses
| 149.97 | 165.62 | 130.15 | 109.71 | 97.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,228.46 | 837.28 | 733.59 | 718.66 | 702.46 |
Operating profit
| 158.88 | 95.21 | 117.90 | 79.03 | 62.54 |
Other recurring income
| 11.48 | 3.87 | 3.31 | 2.67 | 2.22 |
Adjusted PBDIT
| 170.36 | 99.08 | 121.21 | 81.70 | 64.76 |
Financial expenses
| 7.28 | 6.78 | 6.46 | 6.71 | 7.47 |
Depreciation
| 5.88 | 5.25 | 5.09 | 4.87 | 4.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 157.20 | 87.05 | 109.66 | 70.12 | 52.89 |
Tax charges
| 39.53 | 22.07 | 27.65 | 17.65 | 18.48 |
Adjusted PAT
| 117.67 | 64.98 | 82.01 | 52.47 | 34.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 117.67 | 64.98 | 82.01 | 52.47 | 34.41 |
Earnigs before appropriation
| 461.57 | 355.43 | 304.31 | 232.33 | 186.31 |
Equity dividend
| - | 2.90 | 2.59 | 2.99 | 2.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 461.57 | 352.53 | 301.72 | 229.34 | 183.69 |