Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,324.38 | 1,450.37 | 1,218.65 | 951.37 | 1,004.44 |
| Expenses |
Material consumed
| 907.94 | 951.50 | 802.16 | 663.85 | 726.78 |
Manufacturing expenses
| 86.24 | 65.99 | 48.40 | 41.66 | 37.02 |
Personnel expenses
| 64.42 | 58.45 | 52.18 | 46.46 | 38.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 104.72 | 114.68 | 94.57 | 70.05 | 71.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,163.32 | 1,190.62 | 997.31 | 822.02 | 873.03 |
Operating profit
| 161.06 | 259.76 | 221.34 | 129.35 | 131.41 |
Other recurring income
| 13.58 | 19.35 | 7.03 | 16.53 | 7.39 |
Adjusted PBDIT
| 174.64 | 279.11 | 228.37 | 145.88 | 138.81 |
Financial expenses
| 7.91 | 4.08 | 5.40 | 8.84 | 10.73 |
Depreciation
| 22.59 | 19.78 | 14.69 | 8.20 | 5.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 144.14 | 255.25 | 208.29 | 128.84 | 122.12 |
Tax charges
| 34.03 | 66.19 | 54.06 | 31.09 | 46.72 |
Adjusted PAT
| 110.11 | 189.06 | 154.23 | 97.75 | 75.40 |
Non recurring items
| - | - | 0.07 | -0.37 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 110.11 | 189.06 | 154.29 | 97.38 | 75.57 |
Earnigs before appropriation
| 679.13 | 577.82 | 399.51 | 254.92 | 191.40 |
Equity dividend
| 8.00 | 2.80 | 5.86 | 3.10 | 3.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.80 | 0.80 |
Retained earnings
| 671.13 | 575.02 | 393.65 | 251.02 | 187.50 |