Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 788.53 | 577.28 | 386.57 | 457.85 | 442.37 |
| Expenses |
Material consumed
| 544.38 | 411.12 | 281.67 | 329.03 | 315.35 |
Manufacturing expenses
| 2.02 | 1.15 | 0.95 | 1.38 | 1.22 |
Personnel expenses
| 50.94 | 40.75 | 27.47 | 31.60 | 32.14 |
Selling expenses
| 30.68 | 25.62 | 17.62 | 18.88 | 15.73 |
Adminstrative expenses
| 47.28 | 32.85 | 20.06 | 28.10 | 48.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 675.30 | 511.50 | 347.77 | 408.99 | 412.53 |
Operating profit
| 113.23 | 65.78 | 38.80 | 48.86 | 29.85 |
Other recurring income
| 15.20 | 13.48 | 16.97 | 6.38 | 0.98 |
Adjusted PBDIT
| 128.43 | 79.26 | 55.77 | 55.24 | 30.83 |
Financial expenses
| 14.14 | 16.65 | 17.00 | 19.41 | 7.60 |
Depreciation
| 34.53 | 31.41 | 32.47 | 34.58 | 4.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.77 | 31.21 | 6.30 | 1.25 | 18.46 |
Tax charges
| 19.97 | 7.84 | 1.66 | 1.21 | 7.26 |
Adjusted PAT
| 59.80 | 23.36 | 4.64 | 0.04 | 11.20 |
Non recurring items
| -0.17 | 0.01 | -0.05 | -0.02 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.63 | 23.38 | 4.58 | 0.02 | 11.00 |
Earnigs before appropriation
| 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |