Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,178.95 | 1,016.71 | 616.33 | 665.99 | 904.32 |
| Expenses |
Material consumed
| 670.56 | 535.87 | 331.99 | 372.41 | 503.96 |
Manufacturing expenses
| 72.81 | 73.68 | 52.06 | 54.18 | 71.49 |
Personnel expenses
| 59.15 | 58.76 | 51.87 | 52.66 | 60.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 115.72 | 119.48 | 71.55 | 65.30 | 66.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 918.24 | 787.79 | 507.46 | 544.56 | 703.24 |
Operating profit
| 260.72 | 228.92 | 108.87 | 121.44 | 201.09 |
Other recurring income
| 19.30 | 11.42 | 3.43 | 9.34 | 6.93 |
Adjusted PBDIT
| 280.02 | 240.34 | 112.29 | 130.78 | 208.02 |
Financial expenses
| 9.83 | 20.43 | 11.70 | 32.17 | 42.02 |
Depreciation
| 26.92 | 25.55 | 25.41 | 26.52 | 25.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 243.27 | 194.36 | 75.19 | 72.08 | 140.56 |
Tax charges
| 45.17 | 62.48 | -11.77 | 19.14 | 81.52 |
Adjusted PAT
| 198.09 | 131.88 | 86.96 | 52.94 | 59.04 |
Non recurring items
| 0.11 | -0.05 | 0.51 | -0.18 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 198.20 | 131.83 | 87.46 | 52.76 | 59.02 |
Earnigs before appropriation
| 485.45 | 292.35 | 160.52 | 73.06 | 20.30 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 485.45 | 292.35 | 160.52 | 73.06 | 20.30 |