Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 522.05 | 519.87 | 563.18 | 411.95 | 464.91 |
| Expenses |
Material consumed
| 341.38 | 282.10 | 345.37 | 251.38 | 297.74 |
Manufacturing expenses
| 51.55 | 48.23 | 34.02 | 28.62 | 29.81 |
Personnel expenses
| 55.04 | 51.02 | 41.17 | 39.35 | 35.59 |
Selling expenses
| - | - | - | - | 0.63 |
Adminstrative expenses
| 19.37 | 24.03 | 21.50 | 12.68 | 11.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 467.35 | 405.39 | 442.07 | 332.03 | 374.81 |
Operating profit
| 54.70 | 114.48 | 121.11 | 79.92 | 90.10 |
Other recurring income
| 4.89 | 5.20 | 3.45 | 5.11 | 3.40 |
Adjusted PBDIT
| 59.59 | 119.68 | 124.56 | 85.03 | 93.50 |
Financial expenses
| 21.92 | 18.88 | 11.16 | 12.21 | 11.87 |
Depreciation
| 32.13 | 32.15 | 22.28 | 22.07 | 19.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.55 | 68.65 | 91.12 | 50.76 | 62.35 |
Tax charges
| 1.47 | 0.62 | 30.16 | 18.07 | 20.90 |
Adjusted PAT
| 4.08 | 68.04 | 60.96 | 32.69 | 41.45 |
Non recurring items
| -0.21 | 0.04 | -0.16 | -0.09 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.88 | 68.08 | 60.80 | 32.60 | 41.37 |
Earnigs before appropriation
| 324.76 | 333.42 | 275.35 | 229.65 | 209.60 |
Equity dividend
| 2.54 | 2.54 | - | 5.10 | 2.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 322.22 | 330.88 | 275.35 | 224.55 | 207.05 |