Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,873.31 | 1,603.08 | 1,276.36 | 1,192.73 | 1,195.89 |
| Expenses |
Material consumed
| 1,147.50 | 1,069.44 | 813.18 | 804.76 | 822.29 |
Manufacturing expenses
| 151.75 | 87.65 | 103.80 | 101.21 | 87.01 |
Personnel expenses
| 255.97 | 187.58 | 162.54 | 119.18 | 105.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 140.39 | 127.34 | 131.84 | 95.12 | 67.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,695.61 | 1,472.01 | 1,211.36 | 1,120.27 | 1,081.97 |
Operating profit
| 177.70 | 131.07 | 65.00 | 72.46 | 113.92 |
Other recurring income
| 23.34 | 20.08 | 28.34 | 33.54 | 28.61 |
Adjusted PBDIT
| 201.04 | 151.15 | 93.34 | 106.00 | 142.53 |
Financial expenses
| 43.42 | 36.67 | 34.96 | 27.18 | 23.14 |
Depreciation
| 96.50 | 74.69 | 62.98 | 59.96 | 43.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 61.12 | 39.79 | -4.60 | 18.86 | 75.56 |
Tax charges
| 17.83 | 11.46 | -3.09 | -2.93 | 17.67 |
Adjusted PAT
| 43.29 | 28.33 | -1.51 | 21.79 | 57.89 |
Non recurring items
| 0.66 | -1.67 | -1.29 | -10.85 | -9.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.95 | 26.66 | -2.80 | 10.94 | 48.31 |
Earnigs before appropriation
| 399.10 | 364.95 | 342.35 | 350.88 | 352.27 |
Equity dividend
| 5.41 | 2.71 | 4.06 | 5.09 | 9.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.32 | 1.51 |
Retained earnings
| 393.69 | 362.24 | 338.29 | 345.47 | 341.45 |