Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 858.67 | 785.46 | 410.66 | 373.32 | 356.78 |
| Expenses |
Material consumed
| 671.58 | 612.66 | 312.40 | 284.97 | 286.46 |
Manufacturing expenses
| 9.42 | 7.90 | 5.48 | 5.54 | 1.36 |
Personnel expenses
| 43.60 | 37.39 | 22.33 | 20.24 | 18.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 35.55 | 29.00 | 15.96 | 11.64 | 11.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 760.14 | 686.95 | 356.18 | 322.39 | 317.11 |
Operating profit
| 98.53 | 98.51 | 54.49 | 50.93 | 39.68 |
Other recurring income
| 8.73 | 2.86 | 1.37 | 1.30 | 0.43 |
Adjusted PBDIT
| 107.26 | 101.37 | 55.86 | 52.23 | 40.10 |
Financial expenses
| 18.30 | 5.33 | 3.93 | 4.63 | 5.41 |
Depreciation
| 10.66 | 7.40 | 5.59 | 10.08 | 10.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.31 | 88.63 | 46.34 | 37.53 | 24.03 |
Tax charges
| 20.76 | 22.46 | 11.84 | 9.64 | 4.85 |
Adjusted PAT
| 57.55 | 66.18 | 34.50 | 27.89 | 19.18 |
Non recurring items
| -0.06 | -0.17 | -0.08 | -0.02 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.49 | 66.01 | 34.42 | 27.87 | 19.18 |
Earnigs before appropriation
| 256.28 | 198.78 | 132.78 | 98.35 | 69.75 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 256.28 | 198.78 | 132.78 | 98.35 | 69.75 |