Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
828.24 | 678.23 | 436.57 | 560.83 | 791.43 |
Expenses |
Material consumed
507.32 | 415.04 | 255.09 | 321.66 | 485.90 |
Manufacturing expenses
46.75 | 33.67 | 25.83 | - | - |
Personnel expenses
104.04 | 81.92 | 70.68 | 72.73 | 76.32 |
Selling expenses
0.19 | 0.21 | 0.13 | - | - |
Adminstrative expenses
53.14 | 38.17 | 30.31 | 92.12 | 108.03 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
711.44 | 569.01 | 382.04 | 486.51 | 670.25 |
Operating profit
116.80 | 109.22 | 54.53 | 74.32 | 121.18 |
Other recurring income
32.17 | 8.26 | 16.48 | 15.47 | 16.25 |
Adjusted PBDIT
148.97 | 117.48 | 71.01 | 89.78 | 137.43 |
Financial expenses
71.19 | 65.16 | 66.05 | 61.97 | 58.44 |
Depreciation
25.67 | 26.52 | 26.38 | 25.93 | 24.49 |
Other write offs
- | - | - | - | - |
Adjusted PBT
52.11 | 25.80 | -21.42 | 1.89 | 54.50 |
Tax charges
12.79 | 6.55 | -1.54 | -7.21 | 19.71 |
Adjusted PAT
39.32 | 19.25 | -19.88 | 9.10 | 34.79 |
Non recurring items
0.81 | -0.04 | -0.23 | -0.07 | -0.03 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
40.13 | 19.21 | -20.11 | 9.03 | 34.76 |
Earnigs before appropriation
305.78 | 265.65 | 247.13 | 267.23 | 258.20 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
305.78 | 265.65 | 247.13 | 267.23 | 258.20 |