Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 922.06 | 780.18 | 539.35 | 472.30 | 526.95 |
| Expenses |
Material consumed
| 881.43 | 553.53 | 365.52 | 323.04 | 373.99 |
Manufacturing expenses
| 50.73 | 39.70 | 28.25 | 27.53 | 25.33 |
Personnel expenses
| 37.20 | 32.14 | 28.02 | 27.85 | 25.48 |
Selling expenses
| - | - | - | - | 0.01 |
Adminstrative expenses
| -130.41 | 102.22 | 61.48 | 51.51 | 48.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 838.95 | 727.58 | 483.27 | 429.93 | 473.33 |
Operating profit
| 83.11 | 52.60 | 56.09 | 42.37 | 53.62 |
Other recurring income
| 3.63 | 10.28 | 7.11 | 6.39 | 7.16 |
Adjusted PBDIT
| 86.74 | 62.88 | 63.20 | 48.76 | 60.78 |
Financial expenses
| 17.01 | 13.73 | 9.06 | 10.65 | 9.80 |
Depreciation
| 17.12 | 13.96 | 11.06 | 19.43 | 14.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 52.61 | 35.18 | 43.08 | 18.68 | 36.39 |
Tax charges
| 14.62 | 10.27 | 10.03 | 4.89 | 12.18 |
Adjusted PAT
| 37.99 | 24.91 | 33.05 | 13.79 | 24.21 |
Non recurring items
| - | -0.02 | 0.24 | -0.67 | -0.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.00 | 24.89 | 33.29 | 13.12 | 24.10 |
Earnigs before appropriation
| 154.20 | 118.79 | 98.91 | 69.28 | 60.49 |
Equity dividend
| - | 1.65 | 5.12 | 2.65 | 2.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.47 | 0.19 | 0.69 | 0.69 |
Retained earnings
| 154.20 | 116.67 | 93.61 | 65.95 | 57.16 |