Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 977.35 | 616.49 | 356.57 | 384.30 | 337.38 |
| Expenses |
Material consumed
| 696.37 | 409.93 | 240.36 | 249.22 | 207.33 |
Manufacturing expenses
| 10.56 | 8.96 | 7.35 | 8.07 | 10.88 |
Personnel expenses
| 38.59 | 28.60 | 22.12 | 22.47 | 22.76 |
Selling expenses
| 6.39 | 1.46 | 0.77 | 1.80 | 1.41 |
Adminstrative expenses
| 131.97 | 119.39 | 66.34 | 72.64 | 71.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 883.89 | 568.33 | 336.94 | 354.20 | 313.73 |
Operating profit
| 93.46 | 48.15 | 19.63 | 30.10 | 23.65 |
Other recurring income
| 6.70 | 7.62 | 12.01 | 4.63 | 2.85 |
Adjusted PBDIT
| 100.16 | 55.78 | 31.64 | 34.73 | 26.50 |
Financial expenses
| 27.27 | 18.89 | 14.43 | 11.41 | 13.39 |
Depreciation
| 13.94 | 13.24 | 12.44 | 12.40 | 11.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58.94 | 23.65 | 4.77 | 10.92 | 1.61 |
Tax charges
| 17.03 | 7.63 | 0.88 | -0.12 | 9.05 |
Adjusted PAT
| 41.91 | 16.02 | 3.89 | 11.03 | -7.44 |
Non recurring items
| 5.13 | -0.48 | 0.22 | -0.52 | 116.87 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 47.04 | 15.54 | 4.11 | 10.51 | 109.43 |
Earnigs before appropriation
| 192.27 | 146.10 | 131.62 | 128.58 | 118.68 |
Equity dividend
| 1.26 | 1.15 | 0.95 | 1.21 | 0.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | -0.14 | 0.06 | - | - |
Retained earnings
| 191.02 | 145.09 | 130.62 | 127.36 | 118.07 |