Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 779.45 | 607.61 | 302.73 | 529.67 | 502.40 |
| Expenses |
Material consumed
| 372.27 | 287.98 | 158.71 | 213.06 | 192.17 |
Manufacturing expenses
| 76.59 | 70.74 | 21.34 | 49.01 | 49.04 |
Personnel expenses
| 97.86 | 79.77 | 52.64 | 71.45 | 75.12 |
Selling expenses
| 25.76 | 8.58 | 5.10 | 7.40 | 11.73 |
Adminstrative expenses
| 55.02 | 60.51 | 46.27 | 93.64 | 62.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 627.51 | 507.57 | 284.07 | 434.57 | 390.06 |
Operating profit
| 151.94 | 100.04 | 18.66 | 95.10 | 112.34 |
Other recurring income
| 20.25 | 16.86 | 17.04 | 17.53 | 21.98 |
Adjusted PBDIT
| 172.19 | 116.90 | 35.71 | 112.63 | 134.32 |
Financial expenses
| 6.39 | 4.53 | 6.81 | 8.81 | 6.89 |
Depreciation
| 8.73 | 7.03 | 6.70 | 8.23 | 8.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 157.07 | 105.35 | 22.20 | 95.59 | 119.36 |
Tax charges
| 37.79 | 23.69 | 2.78 | 22.55 | 39.05 |
Adjusted PAT
| 119.28 | 81.65 | 19.42 | 73.04 | 80.32 |
Non recurring items
| 0.26 | -1.00 | 2.21 | 0.04 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 119.54 | 80.66 | 21.63 | 73.09 | 80.19 |
Earnigs before appropriation
| 404.70 | 321.14 | 277.46 | 312.29 | 293.98 |
Equity dividend
| 49.30 | 36.98 | 36.98 | 37.21 | 32.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 9.63 | 8.49 |
Retained earnings
| 355.40 | 284.17 | 240.48 | 265.45 | 252.69 |