Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 452.32 | 322.69 | 211.28 | 270.01 | 278.10 |
| Expenses |
Material consumed
| 87.78 | 70.17 | 61.07 | 49.15 | 45.63 |
Manufacturing expenses
| 76.47 | 47.99 | 23.24 | 41.80 | 45.00 |
Personnel expenses
| 69.48 | 53.12 | 40.14 | 48.57 | 44.48 |
Selling expenses
| 13.46 | 1.95 | 1.03 | 3.53 | 5.98 |
Adminstrative expenses
| 32.96 | 27.22 | 17.41 | 22.48 | 24.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 280.15 | 200.44 | 142.89 | 165.51 | 165.81 |
Operating profit
| 172.17 | 122.25 | 68.39 | 104.50 | 112.29 |
Other recurring income
| 21.78 | 19.15 | 8.08 | 16.69 | 17.40 |
Adjusted PBDIT
| 193.95 | 141.41 | 76.47 | 121.19 | 129.69 |
Financial expenses
| 7.49 | 4.07 | 0.25 | 0.57 | 0.61 |
Depreciation
| 21.76 | 13.66 | 12.23 | 15.97 | 16.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 164.70 | 123.68 | 63.99 | 104.65 | 112.62 |
Tax charges
| 41.72 | 29.14 | 14.41 | 20.38 | 38.59 |
Adjusted PAT
| 122.98 | 94.53 | 49.57 | 84.27 | 74.04 |
Non recurring items
| 0.12 | -6.96 | - | -0.45 | -0.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.10 | 87.58 | 49.57 | 83.82 | 73.45 |
Earnigs before appropriation
| 541.48 | 461.68 | 373.81 | 366.35 | 307.25 |
Equity dividend
| 31.08 | 33.30 | - | 21.16 | 9.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.48 | 2.51 |
Retained earnings
| 510.40 | 428.38 | 373.81 | 339.71 | 295.04 |