Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,262.46 | 1,098.42 | 778.08 | 766.52 | 1,070.63 |
| Expenses |
Material consumed
| 1,077.36 | 874.82 | 589.55 | 598.75 | 922.30 |
Manufacturing expenses
| 7.01 | 7.22 | 5.43 | 5.22 | 6.10 |
Personnel expenses
| 6.89 | 6.32 | 5.34 | 3.82 | 3.35 |
Selling expenses
| 0.93 | 5.12 | 9.76 | 16.38 | 0.14 |
Adminstrative expenses
| 84.68 | 119.99 | 109.81 | 90.26 | 97.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,176.87 | 1,013.47 | 719.89 | 714.44 | 1,028.96 |
Operating profit
| 85.60 | 84.95 | 58.19 | 52.08 | 41.67 |
Other recurring income
| 11.84 | 36.96 | 5.41 | 12.82 | 1.45 |
Adjusted PBDIT
| 97.44 | 121.92 | 63.61 | 64.90 | 43.12 |
Financial expenses
| 19.16 | 12.73 | 11.64 | 14.48 | 15.85 |
Depreciation
| 3.68 | 3.02 | 2.81 | 2.91 | 2.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.60 | 106.16 | 49.15 | 47.51 | 25.12 |
Tax charges
| 21.04 | 27.32 | 12.53 | 11.35 | 8.87 |
Adjusted PAT
| 53.56 | 78.84 | 36.63 | 36.16 | 16.25 |
Non recurring items
| 0.03 | 0.03 | 0.03 | 0.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.59 | 78.86 | 36.66 | 36.17 | 16.25 |
Earnigs before appropriation
| 232.24 | 194.55 | 125.41 | 90.99 | 57.04 |
Equity dividend
| 2.70 | 15.90 | 9.72 | 1.47 | 1.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.38 | 0.38 |
Retained earnings
| 229.54 | 178.65 | 115.69 | 89.14 | 55.19 |