Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,608.54 | 1,321.98 | 1,086.86 | 1,066.39 | 1,318.98 |
| Expenses |
Material consumed
| 833.12 | 648.82 | 496.05 | 475.88 | 582.56 |
Manufacturing expenses
| 96.12 | 80.66 | 68.78 | 70.86 | 87.35 |
Personnel expenses
| 335.11 | 316.25 | 289.26 | 285.08 | 297.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 166.00 | 142.33 | 131.15 | 132.79 | 161.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,430.35 | 1,188.06 | 985.24 | 964.61 | 1,128.79 |
Operating profit
| 178.19 | 133.92 | 101.61 | 101.79 | 190.19 |
Other recurring income
| 31.88 | 22.36 | 23.71 | 24.76 | 28.49 |
Adjusted PBDIT
| 210.07 | 156.27 | 125.32 | 126.55 | 218.68 |
Financial expenses
| 3.82 | 4.25 | 2.42 | 4.82 | 8.74 |
Depreciation
| 77.29 | 81.06 | 79.59 | 88.63 | 81.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 128.96 | 70.97 | 43.32 | 33.10 | 128.43 |
Tax charges
| 31.73 | 18.22 | -0.20 | 3.26 | 45.92 |
Adjusted PAT
| 97.23 | 52.75 | 43.52 | 29.84 | 82.51 |
Non recurring items
| -1.26 | 1.05 | -40.32 | -9.12 | 3.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 95.97 | 53.80 | 3.20 | 20.72 | 85.55 |
Earnigs before appropriation
| 573.39 | 477.42 | 423.62 | 420.42 | 399.70 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 573.39 | 477.42 | 423.62 | 420.42 | 399.70 |