Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 903.87 | 553.78 | 289.18 | 581.18 | 612.79 |
| Expenses |
Material consumed
| 497.95 | 298.59 | 164.48 | 305.24 | 323.56 |
Manufacturing expenses
| 59.50 | 39.94 | 8.33 | 12.92 | 41.17 |
Personnel expenses
| 112.40 | 85.08 | 57.15 | 94.79 | 87.44 |
Selling expenses
| 10.45 | 4.03 | - | - | 10.03 |
Adminstrative expenses
| 52.86 | 33.55 | 36.87 | 74.76 | 33.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 733.15 | 461.18 | 266.84 | 487.71 | 495.49 |
Operating profit
| 170.72 | 92.61 | 22.34 | 93.47 | 117.30 |
Other recurring income
| 13.53 | 10.83 | 11.88 | 5.33 | 5.44 |
Adjusted PBDIT
| 184.24 | 103.43 | 34.22 | 98.80 | 122.74 |
Financial expenses
| 8.79 | 8.49 | 10.75 | 15.36 | 18.33 |
Depreciation
| 24.20 | 23.18 | 21.72 | 23.45 | 18.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.25 | 71.77 | 1.76 | 60.00 | 85.97 |
Tax charges
| 39.66 | 17.89 | 1.26 | 21.88 | 20.96 |
Adjusted PAT
| 111.60 | 53.88 | 0.50 | 38.12 | 65.01 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.60 | 53.88 | 0.50 | 38.12 | 65.01 |
Earnigs before appropriation
| 385.23 | 273.58 | 219.70 | 219.21 | 181.69 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 385.23 | 273.58 | 219.70 | 219.21 | 181.69 |