Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 874.83 | 878.31 | 580.49 | 448.43 | 606.66 |
| Expenses |
Material consumed
| 653.64 | 587.29 | 403.52 | 315.57 | 453.44 |
Manufacturing expenses
| 39.88 | 25.25 | 19.60 | 17.14 | 17.21 |
Personnel expenses
| 34.08 | 31.12 | 25.86 | 25.17 | 22.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 75.06 | 128.14 | 69.07 | 66.79 | 73.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 802.66 | 771.81 | 518.04 | 424.67 | 566.68 |
Operating profit
| 72.17 | 106.51 | 62.45 | 23.76 | 39.99 |
Other recurring income
| 0.66 | 3.61 | 0.58 | 1.55 | 1.06 |
Adjusted PBDIT
| 72.83 | 110.11 | 63.03 | 25.32 | 41.05 |
Financial expenses
| 8.09 | 5.36 | 1.54 | 2.61 | 7.40 |
Depreciation
| 9.88 | 10.83 | 4.84 | 3.92 | 3.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.86 | 93.93 | 56.65 | 18.78 | 30.53 |
Tax charges
| 13.93 | 23.89 | 14.54 | 4.17 | 11.14 |
Adjusted PAT
| 40.93 | 70.04 | 42.11 | 14.62 | 19.39 |
Non recurring items
| - | - | - | 3.05 | -0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.93 | 70.04 | 42.11 | 17.67 | 19.09 |
Earnigs before appropriation
| 220.94 | 183.90 | 117.40 | 77.42 | 61.40 |
Equity dividend
| 1.42 | 3.89 | 3.54 | 1.41 | 1.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.36 | 0.36 |
Retained earnings
| 219.53 | 180.01 | 113.87 | 75.66 | 59.63 |