Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,513.57 | 1,865.53 | 1,691.69 | 1,839.24 | 2,252.52 |
| Expenses |
Material consumed
| 2,053.04 | 1,526.96 | 1,401.48 | 1,525.24 | 1,940.38 |
Manufacturing expenses
| 11.38 | 8.04 | 6.46 | 8.59 | 7.50 |
Personnel expenses
| 199.90 | 158.48 | 137.34 | 159.13 | 158.47 |
Selling expenses
| 15.93 | 10.37 | 8.79 | 13.25 | 17.93 |
Adminstrative expenses
| 117.72 | 80.95 | 55.06 | 78.51 | 85.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,397.97 | 1,784.79 | 1,609.14 | 1,784.72 | 2,209.57 |
Operating profit
| 115.60 | 80.74 | 82.54 | 54.52 | 42.94 |
Other recurring income
| 12.14 | 12.08 | 12.57 | 5.47 | 12.88 |
Adjusted PBDIT
| 127.74 | 92.82 | 95.11 | 59.99 | 55.82 |
Financial expenses
| 43.21 | 37.46 | 33.66 | 40.56 | 21.02 |
Depreciation
| 45.53 | 41.64 | 39.22 | 35.78 | 15.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.01 | 13.72 | 22.23 | -16.35 | 18.96 |
Tax charges
| 9.67 | 6.74 | 6.38 | -3.67 | 6.68 |
Adjusted PAT
| 29.34 | 6.98 | 15.85 | -12.68 | 12.28 |
Non recurring items
| - | - | - | 11.89 | -0.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.34 | 6.98 | 15.85 | -0.79 | 11.93 |
Earnigs before appropriation
| 153.57 | 123.85 | 117.51 | 101.66 | 111.08 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 153.57 | 123.85 | 117.51 | 101.66 | 111.08 |