Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,627.48 | 1,400.29 | 1,222.07 | 1,310.68 | 1,091.66 |
| Expenses |
Material consumed
| 1,271.06 | 1,031.29 | 936.99 | 1,100.82 | 934.69 |
Manufacturing expenses
| 97.93 | 63.90 | 27.46 | 21.61 | 22.22 |
Personnel expenses
| 64.22 | 49.10 | 41.71 | 37.71 | 33.79 |
Selling expenses
| 0.94 | 0.74 | 0.39 | 0.82 | 0.22 |
Adminstrative expenses
| 80.00 | 77.58 | 89.13 | 67.70 | 60.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,514.16 | 1,222.60 | 1,095.67 | 1,228.65 | 1,051.16 |
Operating profit
| 113.32 | 177.69 | 126.40 | 82.03 | 40.49 |
Other recurring income
| 23.40 | 4.06 | 5.19 | 8.96 | 16.92 |
Adjusted PBDIT
| 136.73 | 181.75 | 131.59 | 90.99 | 57.41 |
Financial expenses
| 22.91 | 28.83 | 18.41 | 22.41 | 94.08 |
Depreciation
| 31.34 | 27.73 | 27.01 | 33.92 | 32.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.48 | 125.19 | 86.17 | 34.66 | -69.26 |
Tax charges
| 19.08 | 23.80 | -0.13 | -7.10 | 5.67 |
Adjusted PAT
| 63.40 | 101.39 | 86.30 | 41.77 | -74.93 |
Non recurring items
| 0.03 | -15.48 | 71.77 | 223.91 | 0.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 63.42 | 85.91 | 158.07 | 265.67 | -74.65 |
Earnigs before appropriation
| 224.09 | 160.88 | 75.26 | -82.53 | -348.20 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 224.09 | 160.88 | 75.26 | -82.53 | -348.20 |