Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 861.89 | 692.32 | 414.69 | 357.82 | 415.83 |
| Expenses |
Material consumed
| 473.74 | 352.69 | 237.39 | 191.86 | 224.44 |
Manufacturing expenses
| 110.17 | 90.96 | 55.38 | 53.37 | 59.57 |
Personnel expenses
| 102.25 | 84.30 | 57.24 | 57.19 | 58.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.63 | 33.08 | 25.35 | 20.61 | 17.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 729.78 | 561.03 | 375.36 | 323.03 | 360.72 |
Operating profit
| 132.11 | 131.29 | 39.33 | 34.80 | 55.11 |
Other recurring income
| 20.42 | 12.94 | 14.43 | 26.24 | 24.84 |
Adjusted PBDIT
| 152.53 | 144.23 | 53.76 | 61.04 | 79.94 |
Financial expenses
| 55.06 | 42.96 | 44.48 | 25.87 | 21.98 |
Depreciation
| 56.62 | 50.48 | 47.60 | 33.85 | 31.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.86 | 50.79 | -38.32 | 1.33 | 26.18 |
Tax charges
| 5.90 | 38.38 | -11.68 | -5.09 | -1.64 |
Adjusted PAT
| 34.96 | 12.41 | -26.63 | 6.41 | 27.82 |
Non recurring items
| 7.13 | 25.82 | 0.39 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.08 | 38.23 | -26.24 | 6.41 | 27.82 |
Earnigs before appropriation
| 78.59 | 43.25 | 5.76 | 36.41 | 47.82 |
Equity dividend
| 0.86 | 0.43 | 0.74 | 2.34 | 2.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.61 | 0.61 |
Retained earnings
| 77.73 | 42.82 | 5.02 | 33.46 | 44.87 |