Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 758.68 | 555.26 | 436.88 | 604.48 | 589.52 |
| Expenses |
Material consumed
| 468.84 | 317.89 | 238.72 | 354.66 | 377.70 |
Manufacturing expenses
| 113.33 | 76.08 | 59.36 | 105.38 | 87.85 |
Personnel expenses
| 51.65 | 54.73 | 44.18 | 45.58 | 45.49 |
Selling expenses
| 8.51 | 7.89 | 4.79 | 4.81 | 4.12 |
Adminstrative expenses
| 30.03 | 28.37 | 21.82 | 38.34 | 36.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 672.37 | 484.95 | 368.87 | 548.77 | 551.95 |
Operating profit
| 86.31 | 70.30 | 68.01 | 55.72 | 37.57 |
Other recurring income
| 8.49 | 5.46 | 8.00 | 5.20 | 3.26 |
Adjusted PBDIT
| 94.80 | 75.76 | 76.02 | 60.92 | 40.83 |
Financial expenses
| 3.82 | 4.94 | 6.38 | 7.69 | 7.96 |
Depreciation
| 11.31 | 11.15 | 10.45 | 12.18 | 7.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.67 | 59.68 | 59.19 | 41.05 | 25.62 |
Tax charges
| 20.27 | 11.47 | 4.67 | 13.84 | 8.88 |
Adjusted PAT
| 59.40 | 48.21 | 54.53 | 27.21 | 16.74 |
Non recurring items
| -0.36 | -13.16 | -23.99 | -1.34 | 0.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.03 | 35.05 | 30.54 | 25.87 | 17.12 |
Earnigs before appropriation
| 197.83 | 143.65 | 110.60 | 86.06 | 63.91 |
Equity dividend
| 4.75 | 2.85 | - | 2.64 | 1.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.68 | 0.29 |
Retained earnings
| 193.09 | 140.80 | 110.60 | 82.74 | 62.48 |