Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 729.92 | 631.47 | 478.93 | 437.44 | 394.09 |
| Expenses |
Material consumed
| 447.20 | 385.41 | 278.94 | 256.87 | 238.72 |
Manufacturing expenses
| 23.95 | 19.88 | 16.73 | 15.95 | 13.09 |
Personnel expenses
| 43.60 | 38.68 | 32.69 | 49.42 | 40.45 |
Selling expenses
| 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses
| 79.69 | 66.78 | 54.58 | 35.13 | 29.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 594.48 | 510.78 | 382.97 | 357.39 | 322.14 |
Operating profit
| 135.45 | 120.69 | 95.96 | 80.04 | 71.94 |
Other recurring income
| 1.38 | 1.56 | 0.60 | 1.16 | 1.34 |
Adjusted PBDIT
| 136.82 | 122.26 | 96.56 | 81.20 | 73.28 |
Financial expenses
| 3.87 | 9.32 | 9.94 | 10.19 | 7.08 |
Depreciation
| 30.23 | 26.42 | 21.49 | 19.07 | 14.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.72 | 86.51 | 65.13 | 51.94 | 51.46 |
Tax charges
| 22.29 | 22.85 | 15.98 | 10.89 | 15.86 |
Adjusted PAT
| 80.43 | 63.66 | 49.15 | 41.05 | 35.60 |
Non recurring items
| -0.26 | -0.16 | -1.29 | -3.33 | -11.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 80.17 | 63.50 | 47.86 | 37.72 | 23.81 |
Earnigs before appropriation
| 255.16 | 186.32 | 131.19 | 113.40 | 89.03 |
Equity dividend
| 26.01 | 11.33 | 8.37 | 30.07 | 13.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 229.15 | 174.99 | 122.82 | 83.33 | 75.68 |