Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 681.59 | 544.04 | 490.26 | 574.76 | 526.22 |
| Expenses |
Material consumed
| 271.53 | 180.22 | 230.10 | 285.22 | 228.82 |
Manufacturing expenses
| 101.20 | 86.35 | 49.41 | 29.03 | 57.53 |
Personnel expenses
| 115.54 | 99.81 | 92.76 | 104.54 | 91.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 114.70 | 118.68 | 74.73 | 81.43 | 89.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 602.97 | 485.06 | 447.00 | 500.23 | 467.39 |
Operating profit
| 78.62 | 58.97 | 43.26 | 74.53 | 58.83 |
Other recurring income
| 14.47 | 10.37 | 23.33 | 18.55 | 32.61 |
Adjusted PBDIT
| 93.09 | 69.34 | 66.59 | 93.09 | 91.43 |
Financial expenses
| 33.22 | 27.05 | 34.85 | 31.58 | 19.68 |
Depreciation
| 17.16 | 14.66 | 19.05 | 14.98 | 10.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.70 | 27.63 | 12.70 | 46.52 | 61.08 |
Tax charges
| 7.18 | 3.94 | -0.51 | 6.06 | 17.25 |
Adjusted PAT
| 35.52 | 23.69 | 13.21 | 40.46 | 43.84 |
Non recurring items
| - | - | - | -6.28 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.52 | 23.69 | 13.21 | 34.18 | 43.84 |
Earnigs before appropriation
| 296.92 | 23.69 | 13.21 | 34.18 | 43.84 |
Equity dividend
| 3.91 | - | 4.12 | 23.83 | 11.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.17 | 3.05 |
Retained earnings
| 293.01 | 23.69 | 9.09 | 4.18 | 28.84 |