Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 546.00 | 337.40 | 291.09 | 431.73 | 360.38 |
| Expenses |
Material consumed
| 37.70 | 27.19 | 18.08 | 19.77 | 24.71 |
Manufacturing expenses
| 19.36 | 5.68 | 3.65 | 15.97 | 15.19 |
Personnel expenses
| 19.64 | 13.40 | 16.00 | 19.91 | 18.29 |
Selling expenses
| 2.38 | 0.48 | 0.93 | 0.98 | 1.65 |
Adminstrative expenses
| 118.09 | 71.39 | 66.70 | 96.80 | 67.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 197.17 | 118.15 | 105.36 | 153.44 | 127.79 |
Operating profit
| 348.84 | 219.25 | 185.74 | 278.29 | 232.60 |
Other recurring income
| 63.12 | 44.77 | 64.56 | 42.39 | 31.68 |
Adjusted PBDIT
| 411.95 | 264.02 | 250.30 | 320.68 | 264.27 |
Financial expenses
| 12.21 | 9.21 | 8.22 | 6.02 | 4.71 |
Depreciation
| 32.77 | 28.29 | 25.73 | 22.44 | 11.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 366.97 | 226.51 | 216.35 | 292.22 | 247.69 |
Tax charges
| 76.33 | 37.29 | 43.85 | 58.43 | 67.51 |
Adjusted PAT
| 290.64 | 189.22 | 172.50 | 233.79 | 180.18 |
Non recurring items
| -0.05 | 0.44 | -0.78 | -0.11 | -0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 290.59 | 189.67 | 171.72 | 233.68 | 180.02 |
Earnigs before appropriation
| 291.09 | 190.17 | 172.22 | 234.18 | 180.52 |
Equity dividend
| 21.14 | 21.14 | - | 30.79 | 12.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.97 | 3.33 |
Retained earnings
| 269.95 | 169.03 | 172.22 | 195.42 | 164.32 |