Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 399.02 | 293.52 | 229.24 | 365.25 | 303.83 |
| Expenses |
Material consumed
| 26.12 | 16.71 | 16.17 | 16.28 | 14.81 |
Manufacturing expenses
| 167.78 | 97.48 | 103.44 | 127.85 | 94.51 |
Personnel expenses
| 65.92 | 53.35 | 51.17 | 62.76 | 64.18 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.51 | 23.75 | 5.83 | 6.28 | 27.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.33 | 191.28 | 176.61 | 213.17 | 201.09 |
Operating profit
| 115.69 | 102.23 | 52.64 | 152.08 | 102.74 |
Other recurring income
| 15.47 | 44.23 | 34.04 | 30.38 | 26.61 |
Adjusted PBDIT
| 131.16 | 146.47 | 86.68 | 182.47 | 129.35 |
Financial expenses
| 3.29 | 3.36 | 0.64 | 1.03 | 0.62 |
Depreciation
| 92.67 | 66.24 | 42.84 | 45.88 | 48.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.20 | 76.87 | 43.20 | 135.56 | 80.56 |
Tax charges
| -6.08 | 1.12 | 7.46 | 5.44 | 3.85 |
Adjusted PAT
| 41.28 | 75.75 | 35.74 | 130.12 | 76.71 |
Non recurring items
| - | - | 61.89 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.28 | 75.75 | 97.63 | 130.12 | 76.71 |
Earnigs before appropriation
| 487.50 | 464.47 | 410.47 | 334.72 | 217.44 |
Equity dividend
| - | - | 5.09 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 487.50 | 464.47 | 405.38 | 334.72 | 217.44 |