Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 709.79 | 747.84 | 684.52 | 643.26 | 520.10 |
| Expenses |
Material consumed
| 637.12 | 643.73 | 521.96 | 507.80 | 391.71 |
Manufacturing expenses
| 25.78 | 31.65 | 41.29 | 31.90 | - |
Personnel expenses
| 18.12 | 16.34 | 13.07 | 13.58 | 11.44 |
Selling expenses
| 0.70 | - | 0.77 | 0.74 | 0.29 |
Adminstrative expenses
| 30.12 | 39.20 | 41.68 | 39.71 | 60.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 711.83 | 730.92 | 618.76 | 593.73 | 463.72 |
Operating profit
| -2.04 | 16.93 | 65.76 | 49.53 | 56.38 |
Other recurring income
| 44.64 | 33.99 | 17.95 | 13.40 | 4.91 |
Adjusted PBDIT
| 42.60 | 50.91 | 83.71 | 62.93 | 61.28 |
Financial expenses
| 16.39 | 14.54 | 15.08 | 15.07 | 17.62 |
Depreciation
| 8.38 | 8.47 | 9.74 | 10.51 | 9.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.83 | 27.90 | 58.88 | 37.35 | 34.47 |
Tax charges
| 3.99 | 10.28 | 15.93 | 9.45 | 11.19 |
Adjusted PAT
| 13.83 | 17.62 | 42.95 | 27.90 | 23.29 |
Non recurring items
| - | - | - | - | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.83 | 17.62 | 42.95 | 27.90 | 23.02 |
Earnigs before appropriation
| 226.28 | 212.42 | 194.80 | 151.84 | 89.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 226.28 | 212.42 | 194.80 | 151.84 | 89.49 |