Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 789.65 | 1,267.82 | 750.63 | 489.55 | 452.49 |
| Expenses |
Material consumed
| 497.14 | 712.82 | 416.72 | 302.81 | 274.33 |
Manufacturing expenses
| 47.74 | 54.31 | 32.90 | 25.06 | 25.77 |
Personnel expenses
| 32.10 | 31.39 | 26.58 | 24.18 | 22.57 |
Selling expenses
| 2.77 | 2.12 | 1.55 | 0.82 | 0.57 |
Adminstrative expenses
| 102.31 | 116.23 | 91.39 | 60.01 | 56.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 682.06 | 916.88 | 569.14 | 412.87 | 379.34 |
Operating profit
| 107.59 | 350.94 | 181.49 | 76.67 | 73.15 |
Other recurring income
| 3.87 | 10.65 | 2.15 | 5.27 | 6.49 |
Adjusted PBDIT
| 111.47 | 361.59 | 183.64 | 81.95 | 79.64 |
Financial expenses
| 8.20 | 8.41 | 20.28 | 26.28 | 26.14 |
Depreciation
| 22.29 | 19.42 | 19.03 | 22.88 | 13.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 80.98 | 333.76 | 144.33 | 32.78 | 40.38 |
Tax charges
| 18.79 | 106.88 | 55.94 | 10.05 | -46.99 |
Adjusted PAT
| 62.19 | 226.88 | 88.39 | 22.73 | 87.37 |
Non recurring items
| 10.05 | 1.17 | 14.16 | -6.83 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.24 | 228.05 | 102.55 | 15.90 | 87.41 |
Earnigs before appropriation
| 318.51 | 249.64 | 21.59 | -80.92 | -95.57 |
Equity dividend
| - | 3.37 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 318.51 | 246.27 | 21.59 | -80.92 | -95.57 |