Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,652.93 | 1,396.62 | 1,010.38 | 1,226.00 | 1,068.92 |
| Expenses |
Material consumed
| 1,205.37 | 1,050.31 | 718.91 | 869.52 | 755.98 |
Manufacturing expenses
| 37.00 | 29.87 | 22.28 | 26.53 | 25.29 |
Personnel expenses
| 75.41 | 57.18 | 47.02 | 51.35 | 37.62 |
Selling expenses
| 13.64 | 10.81 | 7.46 | 14.99 | 17.14 |
Adminstrative expenses
| 259.09 | 190.14 | 155.15 | 177.45 | 158.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,590.50 | 1,338.31 | 950.83 | 1,139.83 | 994.47 |
Operating profit
| 62.43 | 58.31 | 59.55 | 86.17 | 74.45 |
Other recurring income
| 7.71 | 13.68 | 8.62 | 8.88 | 14.27 |
Adjusted PBDIT
| 70.14 | 71.99 | 68.16 | 95.04 | 88.72 |
Financial expenses
| 6.55 | 6.72 | 6.27 | 7.43 | 0.77 |
Depreciation
| 62.13 | 53.77 | 41.99 | 49.41 | 28.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.46 | 11.50 | 19.90 | 38.21 | 59.53 |
Tax charges
| -18.80 | -5.30 | -0.96 | 7.34 | 13.07 |
Adjusted PAT
| 20.26 | 16.80 | 20.86 | 30.87 | 46.46 |
Non recurring items
| 0.48 | -13.71 | 0.02 | -0.15 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.74 | 3.09 | 20.88 | 30.72 | 46.56 |
Earnigs before appropriation
| 245.18 | 225.61 | 215.45 | 197.39 | 182.39 |
Equity dividend
| 1.17 | 1.17 | 2.35 | 1.86 | 1.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.48 | 0.48 |
Retained earnings
| 244.01 | 224.44 | 213.10 | 195.05 | 180.05 |