Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,860.55 | 1,511.89 | 1,026.49 | 967.06 | 1,117.61 |
| Expenses |
Material consumed
| 1,696.87 | 1,374.11 | 931.51 | 879.93 | 1,024.36 |
Manufacturing expenses
| 27.69 | 22.70 | 14.62 | 14.41 | 15.54 |
Personnel expenses
| 19.12 | 16.27 | 13.35 | 13.08 | 10.30 |
Selling expenses
| 2.95 | 3.82 | 0.77 | 1.24 | 0.64 |
Adminstrative expenses
| 35.04 | 20.89 | 15.06 | 14.02 | 12.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,781.67 | 1,437.80 | 975.31 | 922.67 | 1,063.24 |
Operating profit
| 78.89 | 74.09 | 51.17 | 44.39 | 54.37 |
Other recurring income
| 1.98 | 0.94 | 0.80 | 1.25 | 1.34 |
Adjusted PBDIT
| 80.86 | 75.03 | 51.97 | 45.64 | 55.71 |
Financial expenses
| 25.32 | 26.91 | 25.26 | 24.23 | 23.04 |
Depreciation
| 11.28 | 7.20 | 6.55 | 5.04 | 4.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.26 | 40.92 | 20.16 | 16.37 | 28.54 |
Tax charges
| 8.85 | 11.05 | 5.13 | 2.33 | 10.36 |
Adjusted PAT
| 35.42 | 29.87 | 15.04 | 14.04 | 18.18 |
Non recurring items
| -6.38 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.04 | 29.87 | 15.04 | 14.04 | 18.18 |
Earnigs before appropriation
| 136.16 | 107.13 | 77.53 | 62.81 | 31.74 |
Equity dividend
| 0.61 | - | 0.27 | 0.32 | 0.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 135.55 | 107.13 | 77.26 | 62.49 | 31.42 |