Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,328.17 | 2,012.57 | 1,386.98 | 1,255.48 | 1,250.14 |
| Expenses |
Material consumed
| 2,132.20 | 1,829.86 | 1,256.22 | 1,119.96 | 1,116.28 |
Manufacturing expenses
| 32.01 | 24.89 | - | 24.13 | 20.82 |
Personnel expenses
| 37.71 | 34.47 | 28.87 | 30.27 | 27.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.71 | 28.81 | 50.55 | 28.79 | 24.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,236.62 | 1,918.04 | 1,335.65 | 1,203.15 | 1,189.44 |
Operating profit
| 91.55 | 94.54 | 51.34 | 52.33 | 60.70 |
Other recurring income
| 7.72 | 6.94 | 2.47 | 4.08 | 3.41 |
Adjusted PBDIT
| 99.27 | 101.48 | 53.81 | 56.41 | 64.11 |
Financial expenses
| 25.81 | 20.18 | 19.51 | 22.67 | 24.42 |
Depreciation
| 16.31 | 16.23 | 16.41 | 17.36 | 15.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.15 | 65.07 | 17.89 | 16.38 | 24.43 |
Tax charges
| 14.24 | 16.39 | 4.38 | 2.12 | 8.46 |
Adjusted PAT
| 42.91 | 48.68 | 13.51 | 14.26 | 15.97 |
Non recurring items
| -0.06 | -0.19 | 0.31 | -0.38 | 18.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.85 | 48.49 | 13.82 | 13.89 | 34.68 |
Earnigs before appropriation
| 238.50 | 197.85 | 150.46 | 139.95 | 129.38 |
Equity dividend
| 11.00 | 2.20 | 1.10 | 2.18 | 2.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.57 | 0.57 |
Retained earnings
| 227.50 | 195.65 | 149.36 | 137.20 | 126.63 |