Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 939.52 | 735.09 | 575.52 | 758.31 | 778.14 |
| Expenses |
Material consumed
| 379.81 | 250.22 | 199.59 | 310.73 | 283.65 |
Manufacturing expenses
| 110.18 | 34.07 | 27.60 | 31.09 | 21.90 |
Personnel expenses
| 223.66 | 180.62 | 147.97 | 195.02 | 186.18 |
Selling expenses
| 0.64 | 1.03 | 1.11 | 2.48 | 2.84 |
Adminstrative expenses
| 76.40 | 114.73 | 98.76 | 138.11 | 152.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 790.68 | 580.67 | 475.03 | 677.42 | 647.50 |
Operating profit
| 148.84 | 154.41 | 100.49 | 80.89 | 130.65 |
Other recurring income
| 22.80 | 9.37 | 1.17 | 23.81 | 3.41 |
Adjusted PBDIT
| 171.64 | 163.78 | 101.66 | 104.70 | 134.06 |
Financial expenses
| 15.62 | 10.60 | 13.76 | 22.42 | 6.08 |
Depreciation
| 33.75 | 32.41 | 34.01 | 31.63 | 23.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 122.28 | 120.78 | 53.90 | 50.65 | 104.70 |
Tax charges
| 30.46 | 29.35 | 15.21 | -3.11 | 34.93 |
Adjusted PAT
| 91.81 | 91.44 | 38.68 | 53.76 | 69.77 |
Non recurring items
| - | -8.24 | - | -9.73 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.81 | 83.20 | 38.68 | 44.03 | 69.77 |
Earnigs before appropriation
| 431.64 | 345.61 | 262.41 | 223.73 | 190.60 |
Equity dividend
| - | 5.78 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 431.64 | 339.83 | 262.41 | 223.73 | 190.60 |