Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 867.06 | 891.61 | 712.01 | 611.46 | 617.68 |
| Expenses |
Material consumed
| 634.87 | 655.85 | 512.81 | 423.62 | 444.80 |
Manufacturing expenses
| 47.13 | 15.04 | 13.20 | 13.34 | 13.33 |
Personnel expenses
| 105.54 | 104.05 | 89.53 | 83.59 | 73.14 |
Selling expenses
| 0.23 | 0.04 | 0.06 | 0.58 | 0.21 |
Adminstrative expenses
| 24.54 | 49.10 | 40.12 | 46.27 | 43.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 812.30 | 824.08 | 655.71 | 567.40 | 575.27 |
Operating profit
| 54.76 | 67.53 | 56.30 | 44.06 | 42.41 |
Other recurring income
| 2.18 | 0.45 | 1.41 | 0.92 | 0.72 |
Adjusted PBDIT
| 56.94 | 67.98 | 57.71 | 44.98 | 43.13 |
Financial expenses
| 12.81 | 12.17 | 8.55 | 10.40 | 10.91 |
Depreciation
| 16.45 | 12.76 | 20.03 | 17.51 | 14.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.68 | 43.06 | 29.13 | 17.07 | 18.21 |
Tax charges
| 6.53 | 11.22 | 7.73 | 4.02 | 3.46 |
Adjusted PAT
| 21.16 | 31.83 | 21.39 | 13.05 | 14.75 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.16 | 31.83 | 21.39 | 13.05 | 14.75 |
Earnigs before appropriation
| 180.96 | 227.58 | 119.48 | 103.09 | 78.36 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 180.96 | 227.58 | 119.48 | 103.09 | 78.36 |