Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,100.17 | 953.82 | 518.17 | 525.06 | 622.21 |
| Expenses |
Material consumed
| 799.94 | 695.55 | 346.55 | 356.92 | 438.41 |
Manufacturing expenses
| 10.56 | 7.93 | 6.20 | 6.31 | 4.36 |
Personnel expenses
| 86.63 | 78.47 | 56.10 | 54.55 | 51.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 51.65 | 39.24 | 31.27 | 29.57 | 37.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 948.78 | 821.19 | 440.12 | 447.35 | 532.12 |
Operating profit
| 151.39 | 132.63 | 78.05 | 77.72 | 90.10 |
Other recurring income
| 17.81 | 16.44 | 20.50 | 3.67 | 2.27 |
Adjusted PBDIT
| 169.21 | 149.07 | 98.55 | 81.39 | 92.37 |
Financial expenses
| 44.66 | 39.60 | 29.60 | 34.12 | 29.61 |
Depreciation
| 44.65 | 38.87 | 30.38 | 27.42 | 22.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.90 | 70.60 | 38.57 | 19.86 | 40.34 |
Tax charges
| 21.07 | 18.71 | 9.79 | 2.76 | 16.62 |
Adjusted PAT
| 58.83 | 51.89 | 28.78 | 17.10 | 23.72 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.83 | 51.89 | 28.78 | 17.10 | 23.72 |
Earnigs before appropriation
| 237.51 | 182.44 | 130.54 | 101.76 | 84.67 |
Equity dividend
| 7.53 | 3.77 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 229.97 | 178.67 | 130.54 | 101.76 | 84.67 |