Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 593.81 | 542.48 | 472.00 | 290.14 | 296.62 |
| Expenses |
Material consumed
| 338.51 | 287.05 | 247.69 | 152.39 | 145.34 |
Manufacturing expenses
| 60.13 | 58.31 | 46.26 | 34.75 | 30.14 |
Personnel expenses
| 37.66 | 32.63 | 30.15 | 22.61 | 20.69 |
Selling expenses
| 4.45 | - | 3.94 | 0.03 | 1.82 |
Adminstrative expenses
| 72.03 | 66.67 | 52.07 | 31.54 | 30.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 512.78 | 444.66 | 380.10 | 241.31 | 228.28 |
Operating profit
| 81.03 | 97.82 | 91.90 | 48.84 | 68.34 |
Other recurring income
| 3.41 | 3.87 | 5.62 | 1.66 | 1.00 |
Adjusted PBDIT
| 84.44 | 101.69 | 97.52 | 50.50 | 69.34 |
Financial expenses
| 9.03 | 4.61 | 4.88 | 7.87 | 8.12 |
Depreciation
| 23.82 | 14.75 | 14.04 | 14.34 | 18.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.59 | 82.33 | 78.59 | 28.28 | 42.95 |
Tax charges
| 14.48 | 22.24 | 16.90 | 1.71 | 12.99 |
Adjusted PAT
| 37.11 | 60.09 | 61.69 | 26.57 | 29.96 |
Non recurring items
| 0.15 | 0.20 | -0.19 | -0.18 | 1.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.26 | 60.29 | 61.50 | 26.39 | 31.91 |
Earnigs before appropriation
| 310.46 | 276.35 | 217.50 | 160.03 | 133.64 |
Equity dividend
| 6.02 | 6.21 | 1.43 | 4.03 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 304.44 | 270.14 | 216.06 | 156.00 | 133.64 |