Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,524.39 | 1,894.18 | 1,226.42 | 1,172.39 | 1,059.36 |
| Expenses |
Material consumed
| 2,256.67 | 1,662.83 | 1,077.83 | 1,018.97 | 933.27 |
Manufacturing expenses
| 10.56 | 9.30 | 7.56 | 7.10 | 7.38 |
Personnel expenses
| 94.44 | 69.91 | 46.81 | 43.75 | 44.97 |
Selling expenses
| 2.37 | 4.10 | 0.77 | 1.23 | 1.16 |
Adminstrative expenses
| 60.92 | 69.78 | 32.64 | 38.95 | 32.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,424.96 | 1,815.92 | 1,165.62 | 1,110.00 | 1,019.74 |
Operating profit
| 99.43 | 78.26 | 60.79 | 62.39 | 39.61 |
Other recurring income
| 59.72 | 7.29 | 12.26 | 2.76 | 12.13 |
Adjusted PBDIT
| 159.15 | 85.55 | 73.06 | 65.15 | 51.74 |
Financial expenses
| 32.21 | 27.87 | 24.11 | 24.55 | 20.81 |
Depreciation
| 10.69 | 8.93 | 8.57 | 8.61 | 6.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 116.25 | 48.75 | 40.37 | 32.00 | 24.10 |
Tax charges
| 15.10 | 9.00 | 8.22 | 5.75 | 5.14 |
Adjusted PAT
| 101.15 | 39.75 | 32.16 | 26.25 | 18.95 |
Non recurring items
| -0.52 | -0.17 | -0.02 | -3.84 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 100.63 | 39.58 | 32.13 | 22.41 | 18.93 |
Earnigs before appropriation
| 247.22 | 167.10 | 135.12 | 110.18 | 93.58 |
Equity dividend
| - | 20.71 | 7.59 | -2.98 | 3.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.06 | 0.99 |
Retained earnings
| 247.22 | 146.39 | 127.52 | 108.11 | 88.76 |