Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 510.31 | 472.08 | 413.06 | 376.09 | 353.04 |
| Expenses |
Material consumed
| 243.09 | 219.78 | 201.33 | 187.26 | 177.75 |
Manufacturing expenses
| 10.25 | 8.33 | 6.84 | 7.57 | 7.08 |
Personnel expenses
| 93.16 | 70.47 | 56.47 | 54.90 | 48.40 |
Selling expenses
| 1.16 | 0.06 | 0.05 | 0.19 | 0.28 |
Adminstrative expenses
| 73.48 | 77.96 | 67.02 | 66.80 | 59.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 421.14 | 376.61 | 331.71 | 316.72 | 292.71 |
Operating profit
| 89.17 | 95.47 | 81.35 | 59.37 | 60.33 |
Other recurring income
| 22.48 | 10.00 | 6.77 | 12.13 | 6.58 |
Adjusted PBDIT
| 111.65 | 105.47 | 88.12 | 71.50 | 66.90 |
Financial expenses
| 2.03 | 1.45 | 1.44 | 1.98 | 3.84 |
Depreciation
| 9.17 | 8.09 | 5.67 | 5.47 | 4.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 100.46 | 95.93 | 81.01 | 64.05 | 58.14 |
Tax charges
| 27.56 | 26.57 | 20.61 | 14.48 | 11.51 |
Adjusted PAT
| 72.90 | 69.36 | 60.41 | 49.56 | 46.64 |
Non recurring items
| -0.48 | 0.13 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.42 | 69.49 | 60.41 | 49.56 | 46.64 |
Earnigs before appropriation
| 420.69 | 341.31 | 272.33 | 219.66 | 174.21 |
Equity dividend
| 3.00 | 3.00 | - | 4.77 | 2.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.23 | 0.62 |
Retained earnings
| 417.68 | 338.31 | 272.33 | 213.66 | 171.21 |