Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 512.17 | 419.86 | 397.86 | 216.20 | 207.39 |
| Expenses |
Material consumed
| 56.96 | 49.08 | 50.02 | - | 20.04 |
Manufacturing expenses
| 191.61 | 181.77 | 189.56 | 118.08 | 122.08 |
Personnel expenses
| 71.12 | 66.86 | 67.35 | 45.97 | 33.02 |
Selling expenses
| 1.39 | 0.71 | 0.40 | 0.43 | 0.33 |
Adminstrative expenses
| 16.17 | 15.37 | 35.07 | 13.63 | 24.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 337.26 | 313.79 | 342.39 | 178.12 | 199.49 |
Operating profit
| 174.92 | 106.07 | 55.47 | 38.08 | 7.91 |
Other recurring income
| 46.90 | 31.98 | 8.09 | 33.63 | 53.92 |
Adjusted PBDIT
| 221.81 | 138.04 | 63.56 | 71.71 | 61.82 |
Financial expenses
| 7.99 | 7.85 | 14.26 | 12.55 | 12.55 |
Depreciation
| 62.80 | 43.41 | 32.38 | 25.76 | 8.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.02 | 86.78 | 16.92 | 33.40 | 40.34 |
Tax charges
| 39.19 | 22.11 | 7.73 | 7.20 | 6.23 |
Adjusted PAT
| 111.82 | 64.68 | 9.18 | 26.20 | 34.12 |
Non recurring items
| -0.43 | 0.33 | 0.57 | -0.94 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.40 | 65.01 | 9.76 | 25.26 | 34.14 |
Earnigs before appropriation
| 502.66 | 392.72 | 329.16 | 321.32 | 303.32 |
Equity dividend
| 1.45 | 1.45 | 1.45 | 1.75 | 1.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 501.21 | 391.27 | 327.71 | 319.57 | 301.58 |