Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 887.82 | 823.78 | 480.84 | 437.11 | 372.60 |
| Expenses |
Material consumed
| 624.73 | 528.50 | 291.74 | 281.08 | 239.97 |
Manufacturing expenses
| 27.59 | 24.23 | 19.79 | 18.43 | 13.33 |
Personnel expenses
| 33.92 | 31.02 | 26.37 | 22.48 | 18.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 123.64 | 118.44 | 81.58 | 69.21 | 57.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 809.89 | 702.19 | 419.48 | 391.20 | 329.86 |
Operating profit
| 77.93 | 121.59 | 61.36 | 45.91 | 42.74 |
Other recurring income
| 1.48 | 1.26 | 0.54 | 2.27 | 0.61 |
Adjusted PBDIT
| 79.41 | 122.85 | 61.89 | 48.18 | 43.34 |
Financial expenses
| 19.31 | 12.62 | 13.55 | 18.10 | 22.01 |
Depreciation
| 9.06 | 7.34 | 6.58 | 8.52 | 8.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.03 | 102.89 | 41.77 | 21.56 | 12.57 |
Tax charges
| 13.67 | 22.72 | 14.82 | 6.48 | 4.68 |
Adjusted PAT
| 37.36 | 80.17 | 26.95 | 15.08 | 7.90 |
Non recurring items
| 4.77 | -0.67 | -2.08 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.13 | 79.50 | 24.87 | 15.08 | 7.90 |
Earnigs before appropriation
| 217.10 | 177.86 | 101.26 | 76.95 | 62.44 |
Equity dividend
| 1.45 | 1.45 | 0.97 | 0.39 | 0.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.10 | 0.10 |
Retained earnings
| 215.65 | 176.41 | 100.29 | 76.47 | 61.95 |