Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 655.20 | 658.29 | 599.55 | 433.42 | 424.16 |
| Expenses |
Material consumed
| 394.45 | 377.59 | 337.91 | 243.03 | 236.34 |
Manufacturing expenses
| 14.24 | 11.27 | 10.90 | 8.95 | 8.22 |
Personnel expenses
| 56.09 | 60.46 | 54.64 | 48.51 | 46.33 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 98.52 | 95.25 | 82.38 | 61.43 | 69.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 563.30 | 544.57 | 485.84 | 361.93 | 360.83 |
Operating profit
| 91.90 | 113.72 | 113.71 | 71.49 | 63.33 |
Other recurring income
| 60.48 | 42.25 | 31.16 | 0.17 | 7.93 |
Adjusted PBDIT
| 152.39 | 155.97 | 144.87 | 71.66 | 71.26 |
Financial expenses
| 3.61 | 3.80 | 5.34 | 7.29 | 6.56 |
Depreciation
| 16.74 | 17.66 | 15.19 | 11.64 | 8.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 132.04 | 134.51 | 124.33 | 52.73 | 56.01 |
Tax charges
| 29.17 | 30.52 | 25.95 | 14.82 | 12.39 |
Adjusted PAT
| 102.87 | 103.99 | 98.38 | 37.90 | 43.62 |
Non recurring items
| -0.59 | 0.05 | -0.20 | 0.16 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 102.28 | 104.03 | 98.19 | 38.07 | 43.65 |
Earnigs before appropriation
| 257.48 | 165.44 | 65.50 | -24.67 | -60.69 |
Equity dividend
| 10.17 | 10.23 | 4.09 | 2.47 | 2.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 247.31 | 155.21 | 61.41 | -27.14 | -62.74 |