Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 656.25 | 566.27 | 481.23 | 478.81 | 525.21 |
| Expenses |
Material consumed
| 464.73 | 404.37 | 332.71 | 322.75 | 349.08 |
Manufacturing expenses
| 18.64 | 16.65 | 13.85 | 14.73 | 15.33 |
Personnel expenses
| 79.71 | 67.89 | 66.14 | 60.40 | 57.49 |
Selling expenses
| - | - | 2.44 | - | 0.06 |
Adminstrative expenses
| 40.21 | 26.53 | 19.70 | 24.01 | 25.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 603.29 | 515.43 | 434.85 | 421.90 | 447.83 |
Operating profit
| 52.96 | 50.84 | 46.39 | 56.91 | 77.39 |
Other recurring income
| 40.17 | 14.05 | 16.19 | 25.14 | 14.34 |
Adjusted PBDIT
| 93.13 | 64.89 | 62.58 | 82.05 | 91.73 |
Financial expenses
| 0.42 | 0.49 | 0.56 | 0.56 | 0.08 |
Depreciation
| 14.62 | 12.85 | 10.35 | 9.41 | 7.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.09 | 51.55 | 51.67 | 72.09 | 83.91 |
Tax charges
| 12.19 | 11.28 | 10.97 | 16.89 | 24.41 |
Adjusted PAT
| 65.90 | 40.26 | 40.70 | 55.20 | 59.51 |
Non recurring items
| -8.03 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.87 | 40.26 | 40.70 | 55.20 | 59.51 |
Earnigs before appropriation
| 242.20 | 198.47 | 171.78 | 170.44 | 132.97 |
Equity dividend
| 20.92 | 14.14 | 13.57 | 19.32 | 11.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.00 | 3.02 |
Retained earnings
| 221.28 | 184.33 | 158.20 | 146.12 | 118.26 |