Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,013.17 | 783.63 | 605.62 | 566.95 | 559.77 |
| Expenses |
Material consumed
| 801.50 | 623.77 | 471.84 | 421.30 | 420.49 |
Manufacturing expenses
| 11.09 | 8.79 | 8.10 | 7.99 | 8.42 |
Personnel expenses
| 35.15 | 29.40 | 24.34 | 26.40 | 24.89 |
Selling expenses
| 0.05 | 0.03 | 0.03 | 0.08 | 0.08 |
Adminstrative expenses
| 74.24 | 57.86 | 39.52 | 45.98 | 42.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 922.03 | 719.85 | 543.83 | 501.76 | 496.12 |
Operating profit
| 91.14 | 63.78 | 61.79 | 65.19 | 63.65 |
Other recurring income
| 1.37 | 2.18 | 1.99 | 0.89 | 0.71 |
Adjusted PBDIT
| 92.51 | 65.96 | 63.78 | 66.08 | 64.35 |
Financial expenses
| 26.06 | 19.81 | 21.27 | 21.17 | 19.88 |
Depreciation
| 16.11 | 16.01 | 15.61 | 14.44 | 12.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.34 | 30.15 | 26.90 | 30.47 | 32.31 |
Tax charges
| 13.98 | 7.67 | 6.23 | 4.08 | 8.35 |
Adjusted PAT
| 36.36 | 22.48 | 20.67 | 26.39 | 23.96 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.36 | 22.48 | 20.67 | 26.39 | 23.96 |
Earnigs before appropriation
| 222.51 | 189.21 | 167.42 | 150.28 | 133.16 |
Equity dividend
| 2.88 | 2.56 | - | 3.08 | 3.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 219.64 | 186.65 | 167.42 | 147.20 | 130.09 |