Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 975.17 | 1,072.84 | 690.41 | 600.09 | 515.92 |
| Expenses |
Material consumed
| 709.51 | 824.84 | 454.25 | 373.33 | 340.59 |
Manufacturing expenses
| 2.80 | 2.80 | 2.40 | 1.74 | 1.27 |
Personnel expenses
| 57.35 | 43.53 | 36.66 | 37.13 | 26.47 |
Selling expenses
| - | - | 24.87 | 26.07 | 3.80 |
Adminstrative expenses
| 82.86 | 78.89 | 51.38 | 56.81 | 65.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 852.52 | 950.05 | 569.56 | 495.09 | 437.25 |
Operating profit
| 122.65 | 122.79 | 120.86 | 105.01 | 78.67 |
Other recurring income
| 3.60 | 12.70 | 10.21 | 3.63 | 1.24 |
Adjusted PBDIT
| 126.25 | 135.49 | 131.06 | 108.64 | 79.91 |
Financial expenses
| 4.62 | 2.55 | 2.99 | 3.68 | 3.27 |
Depreciation
| 25.98 | 26.27 | 22.07 | 16.85 | 12.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 95.65 | 106.68 | 106.00 | 88.11 | 64.45 |
Tax charges
| 24.26 | 27.21 | 26.90 | 22.59 | 16.74 |
Adjusted PAT
| 71.39 | 79.47 | 79.10 | 65.52 | 47.71 |
Non recurring items
| 0.34 | 0.01 | 0.13 | -0.23 | - |
Other non cash adjustments
| - | - | - | - | -2.25 |
Reported net profit
| 71.73 | 79.49 | 79.23 | 65.30 | 45.46 |
Earnigs before appropriation
| 382.86 | 313.88 | 236.93 | 165.64 | 114.97 |
Equity dividend
| 2.75 | 2.75 | 2.54 | 2.65 | 7.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.69 |
Retained earnings
| 380.11 | 311.13 | 234.40 | 162.99 | 106.17 |