Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 838.40 | 624.17 | 335.44 | 335.60 | 343.74 |
| Expenses |
Material consumed
| 433.78 | 344.62 | 188.78 | 181.28 | 197.33 |
Manufacturing expenses
| 70.68 | 56.01 | 25.63 | 28.05 | 26.84 |
Personnel expenses
| 47.14 | 40.74 | 26.82 | 29.32 | 25.62 |
Selling expenses
| 2.75 | 0.59 | 0.27 | 2.40 | 0.35 |
Adminstrative expenses
| 134.66 | 108.27 | 58.97 | 57.63 | 56.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 689.00 | 550.23 | 300.47 | 298.68 | 307.09 |
Operating profit
| 149.39 | 73.94 | 34.97 | 36.91 | 36.65 |
Other recurring income
| 1.38 | 1.41 | 4.32 | 3.54 | 8.49 |
Adjusted PBDIT
| 150.77 | 75.35 | 39.29 | 40.45 | 45.14 |
Financial expenses
| 23.54 | 20.31 | 12.42 | 12.04 | 13.59 |
Depreciation
| 25.98 | 24.37 | 9.73 | 8.69 | 8.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 101.25 | 30.68 | 17.14 | 19.72 | 22.92 |
Tax charges
| 23.57 | 7.87 | 4.95 | -3.33 | 8.58 |
Adjusted PAT
| 77.67 | 22.80 | 12.20 | 23.05 | 14.33 |
Non recurring items
| - | - | 1.52 | 0.33 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 77.67 | 22.80 | 13.72 | 23.38 | 14.30 |
Earnigs before appropriation
| 226.75 | 150.07 | 128.13 | 115.09 | 92.61 |
Equity dividend
| 1.00 | 1.00 | 0.87 | 0.59 | 0.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.15 | 0.15 |
Retained earnings
| 225.75 | 149.08 | 127.27 | 114.34 | 91.86 |