Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 976.10 | 766.56 | 604.78 | 617.24 | 599.15 |
| Expenses |
Material consumed
| 597.50 | 469.76 | 343.45 | 339.50 | 345.68 |
Manufacturing expenses
| 6.89 | 5.99 | 4.29 | 5.29 | 4.62 |
Personnel expenses
| 92.70 | 80.96 | 69.27 | 73.16 | 66.83 |
Selling expenses
| 3.30 | 1.56 | 1.01 | 2.37 | 3.05 |
Adminstrative expenses
| 121.67 | 95.67 | 85.97 | 100.28 | 74.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 822.07 | 653.94 | 503.98 | 520.61 | 494.28 |
Operating profit
| 154.03 | 112.62 | 100.80 | 96.64 | 104.87 |
Other recurring income
| 19.02 | 13.97 | 14.74 | 11.68 | 11.53 |
Adjusted PBDIT
| 173.05 | 126.58 | 115.54 | 108.32 | 116.40 |
Financial expenses
| 1.80 | 2.51 | 2.15 | 2.60 | 0.79 |
Depreciation
| 19.64 | 19.56 | 18.33 | 18.95 | 15.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.61 | 104.52 | 95.06 | 86.77 | 100.15 |
Tax charges
| 39.00 | 28.05 | 25.43 | 19.57 | 30.25 |
Adjusted PAT
| 112.61 | 76.47 | 69.63 | 67.20 | 69.90 |
Non recurring items
| -0.72 | 1.76 | - | 8.59 | -6.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.89 | 78.23 | 69.63 | 75.79 | 63.71 |
Earnigs before appropriation
| 130.88 | 93.33 | 75.10 | 85.53 | 71.13 |
Equity dividend
| 14.74 | 11.34 | - | 6.21 | 10.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.13 | 2.80 |
Retained earnings
| 116.15 | 82.00 | 75.10 | 74.19 | 57.53 |