Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,003.73 | 930.57 | 676.41 | 547.50 | 640.37 |
| Expenses |
Material consumed
| 640.01 | 580.41 | 407.49 | 327.29 | 402.14 |
Manufacturing expenses
| 70.61 | 60.10 | 41.15 | 42.29 | 46.72 |
Personnel expenses
| 83.28 | 76.62 | 67.68 | 68.70 | 63.53 |
Selling expenses
| 1.88 | - | - | - | - |
Adminstrative expenses
| 86.39 | 75.08 | 65.75 | 68.06 | 62.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 882.17 | 792.21 | 582.07 | 506.34 | 574.48 |
Operating profit
| 121.56 | 138.36 | 94.34 | 41.16 | 65.89 |
Other recurring income
| 3.97 | 0.72 | 0.95 | 19.24 | 10.36 |
Adjusted PBDIT
| 125.53 | 139.08 | 95.29 | 60.40 | 76.25 |
Financial expenses
| 17.80 | 11.99 | 12.32 | 17.94 | 17.06 |
Depreciation
| 19.01 | 16.67 | 14.86 | 15.35 | 18.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 88.72 | 110.42 | 68.11 | 27.11 | 40.59 |
Tax charges
| 27.78 | 29.60 | 17.57 | 11.33 | 11.96 |
Adjusted PAT
| 60.94 | 80.82 | 50.54 | 15.78 | 28.63 |
Non recurring items
| -0.96 | -0.50 | 0.49 | -0.19 | -9.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.98 | 80.32 | 51.03 | 15.59 | 19.15 |
Earnigs before appropriation
| 228.42 | 170.89 | 92.41 | 43.60 | 28.01 |
Equity dividend
| 3.68 | 2.45 | 1.84 | 1.46 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.38 | - |
Retained earnings
| 224.74 | 168.44 | 90.57 | 41.76 | 28.01 |