Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 626.34 | 512.12 | 381.76 | 442.89 | 423.69 |
| Expenses |
Material consumed
| 291.64 | 222.37 | 148.58 | 168.27 | 162.35 |
Manufacturing expenses
| 85.73 | 66.66 | 54.16 | 62.84 | 55.71 |
Personnel expenses
| 80.01 | 63.53 | 58.15 | 59.98 | 50.64 |
Selling expenses
| 0.13 | 0.12 | 0.13 | 0.14 | 0.12 |
Adminstrative expenses
| 78.84 | 65.91 | 45.31 | 52.00 | 56.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 536.35 | 418.59 | 306.32 | 343.24 | 325.06 |
Operating profit
| 89.99 | 93.54 | 75.45 | 99.65 | 98.63 |
Other recurring income
| 33.49 | 14.36 | 21.84 | 21.17 | 7.85 |
Adjusted PBDIT
| 123.48 | 107.90 | 97.28 | 120.82 | 106.48 |
Financial expenses
| 3.72 | -2.57 | -3.86 | 2.96 | -6.19 |
Depreciation
| 36.35 | 37.10 | 35.36 | 50.89 | 46.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 83.41 | 73.37 | 65.78 | 66.97 | 65.71 |
Tax charges
| 22.46 | 20.07 | 19.19 | 13.60 | 22.80 |
Adjusted PAT
| 60.95 | 53.30 | 46.60 | 53.38 | 42.91 |
Non recurring items
| - | 12.78 | 15.60 | 17.08 | 0.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.95 | 66.08 | 62.20 | 70.46 | 43.30 |
Earnigs before appropriation
| 512.92 | 461.33 | 394.50 | 354.04 | 295.04 |
Equity dividend
| 10.45 | 9.50 | - | 14.75 | 7.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.77 | 1.95 |
Retained earnings
| 502.47 | 451.83 | 394.50 | 335.52 | 285.54 |