Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 609.97 | 423.49 | 420.00 | 352.81 | 331.49 |
| Expenses |
Material consumed
| 445.55 | 297.26 | 323.32 | 262.58 | 243.41 |
Manufacturing expenses
| 7.01 | 6.61 | 6.06 | 6.57 | 6.42 |
Personnel expenses
| 33.29 | 25.64 | 25.46 | 22.23 | 20.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 63.50 | 44.31 | 32.51 | 33.15 | 31.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 549.34 | 373.82 | 387.36 | 324.54 | 301.51 |
Operating profit
| 60.63 | 49.66 | 32.65 | 28.27 | 29.98 |
Other recurring income
| 8.53 | 6.79 | 4.72 | 4.40 | 17.34 |
Adjusted PBDIT
| 69.16 | 56.46 | 37.37 | 32.66 | 47.32 |
Financial expenses
| 3.89 | 4.10 | 5.10 | 7.02 | 7.04 |
Depreciation
| 14.04 | 14.10 | 13.79 | 12.97 | 12.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.23 | 38.26 | 18.47 | 12.68 | 27.47 |
Tax charges
| 12.92 | 5.33 | 4.43 | -0.40 | 10.10 |
Adjusted PAT
| 38.30 | 32.93 | 14.05 | 13.08 | 17.36 |
Non recurring items
| 3.39 | 0.83 | 5.72 | 6.34 | -4.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.70 | 33.76 | 19.77 | 19.42 | 12.71 |
Earnigs before appropriation
| 145.53 | 103.83 | 70.08 | 55.34 | 35.93 |
Equity dividend
| 4.14 | - | - | 5.00 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 141.39 | 103.83 | 70.08 | 50.35 | 35.93 |