Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 707.59 | 627.80 | 517.82 | 518.58 | 511.55 |
| Expenses |
Material consumed
| 589.09 | 522.05 | 430.27 | 440.79 | 429.47 |
Manufacturing expenses
| 0.41 | 0.32 | 0.29 | 0.36 | 0.36 |
Personnel expenses
| 32.15 | 29.27 | 25.84 | 25.39 | 22.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.62 | 19.26 | 17.36 | 17.39 | 16.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 645.27 | 570.90 | 473.76 | 483.93 | 469.17 |
Operating profit
| 62.32 | 56.90 | 44.06 | 34.65 | 42.38 |
Other recurring income
| 30.38 | 15.27 | 22.30 | 26.39 | 15.64 |
Adjusted PBDIT
| 92.70 | 72.17 | 66.36 | 61.04 | 58.02 |
Financial expenses
| 0.01 | 0.08 | 0.02 | - | - |
Depreciation
| 0.91 | 0.78 | 0.85 | 1.02 | 0.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 91.78 | 71.31 | 65.49 | 60.02 | 57.09 |
Tax charges
| 18.11 | 14.50 | 15.21 | 11.12 | 16.68 |
Adjusted PAT
| 73.67 | 56.81 | 50.28 | 48.90 | 40.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 73.67 | 56.81 | 50.28 | 48.90 | 40.41 |
Earnigs before appropriation
| 181.41 | 120.22 | 93.41 | 95.39 | 75.52 |
Equity dividend
| 27.46 | 12.48 | - | 21.81 | 7.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.64 | 1.88 |
Retained earnings
| 153.95 | 107.74 | 93.41 | 67.93 | 66.37 |