Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 599.71 | 565.85 | 360.60 | 336.04 | 338.34 |
| Expenses |
Material consumed
| 388.54 | 360.41 | 217.63 | 199.40 | 211.09 |
Manufacturing expenses
| 26.39 | 26.92 | 17.94 | 17.37 | 17.18 |
Personnel expenses
| 47.21 | 43.20 | 34.22 | 25.97 | 24.67 |
Selling expenses
| 1.41 | 0.30 | 0.44 | 0.89 | 0.72 |
Adminstrative expenses
| 49.55 | 54.00 | 30.80 | 34.31 | 32.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 513.10 | 484.83 | 301.04 | 277.94 | 285.72 |
Operating profit
| 86.61 | 81.02 | 59.56 | 58.10 | 52.62 |
Other recurring income
| 4.50 | 8.83 | 2.58 | 0.99 | 1.78 |
Adjusted PBDIT
| 91.11 | 89.85 | 62.14 | 59.09 | 54.40 |
Financial expenses
| 17.88 | 16.94 | 12.73 | 10.50 | 9.53 |
Depreciation
| 33.18 | 26.49 | 19.53 | 17.89 | 14.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.05 | 46.41 | 29.88 | 30.70 | 29.95 |
Tax charges
| 10.06 | 11.27 | 7.86 | 7.11 | 10.67 |
Adjusted PAT
| 29.99 | 35.14 | 22.02 | 23.59 | 19.28 |
Non recurring items
| -1.12 | -0.16 | -0.19 | -0.07 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.88 | 34.98 | 21.83 | 23.52 | 19.35 |
Earnigs before appropriation
| 202.11 | 173.24 | 138.25 | 116.42 | 100.42 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 202.11 | 173.24 | 138.25 | 116.42 | 100.42 |