Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,338.88 | 1,449.27 | 1,112.42 | 791.99 | 717.24 |
| Expenses |
Material consumed
| 917.65 | 1,002.16 | 742.85 | 525.62 | 468.73 |
Manufacturing expenses
| 23.78 | 18.93 | 13.00 | 12.56 | 13.18 |
Personnel expenses
| 146.19 | 150.00 | 123.20 | 98.07 | 84.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 174.00 | 149.04 | 121.00 | 91.27 | 85.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,261.61 | 1,320.13 | 1,000.05 | 727.52 | 652.22 |
Operating profit
| 77.27 | 129.14 | 112.37 | 64.47 | 65.02 |
Other recurring income
| 5.76 | 10.24 | 11.77 | 9.42 | 3.67 |
Adjusted PBDIT
| 83.03 | 139.37 | 124.15 | 73.88 | 68.69 |
Financial expenses
| 1.98 | -7.37 | 1.79 | 1.97 | 2.07 |
Depreciation
| 18.01 | 21.19 | 28.11 | 34.43 | 38.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 63.04 | 125.54 | 94.25 | 37.48 | 28.61 |
Tax charges
| 16.80 | 24.48 | - | 5.15 | - |
Adjusted PAT
| 46.24 | 101.06 | - | 32.33 | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.24 | 101.06 | 94.25 | 32.33 | 28.61 |
Earnigs before appropriation
| 217.27 | 176.03 | 74.96 | -19.29 | -51.62 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 217.27 | 176.03 | 74.96 | -19.29 | -51.62 |