Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,117.71 | 904.32 | 622.02 | 725.61 | 656.37 |
| Expenses |
Material consumed
| 636.19 | 520.69 | 366.95 | 426.23 | 382.10 |
Manufacturing expenses
| 6.53 | 6.56 | 4.99 | 5.85 | 5.67 |
Personnel expenses
| 96.57 | 81.18 | 59.89 | 69.62 | 59.49 |
Selling expenses
| 46.57 | 24.09 | 11.00 | 30.07 | 36.00 |
Adminstrative expenses
| 114.03 | 91.78 | 63.63 | 69.42 | 74.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 899.89 | 724.30 | 506.46 | 601.19 | 558.03 |
Operating profit
| 217.82 | 180.03 | 115.56 | 124.43 | 98.35 |
Other recurring income
| 20.83 | 25.49 | 20.17 | 11.52 | 18.23 |
Adjusted PBDIT
| 238.65 | 205.51 | 135.73 | 135.94 | 116.57 |
Financial expenses
| 24.45 | 15.68 | 13.51 | 17.01 | 8.95 |
Depreciation
| 41.77 | 37.25 | 34.20 | 33.40 | 19.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 172.43 | 152.58 | 88.02 | 85.53 | 88.53 |
Tax charges
| 39.69 | 38.54 | 21.72 | 22.84 | 28.93 |
Adjusted PAT
| 132.74 | 114.04 | 66.30 | 62.69 | 59.60 |
Non recurring items
| -1.71 | 0.39 | 2.99 | -0.76 | -0.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.03 | 114.43 | 69.28 | 61.93 | 59.19 |
Earnigs before appropriation
| 341.15 | 241.22 | 137.16 | 67.88 | 47.39 |
Equity dividend
| 41.45 | 31.10 | 10.37 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 299.70 | 210.12 | 126.80 | 67.88 | 47.39 |