Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 708.02 | 647.16 | 418.67 | 483.89 | 461.11 |
| Expenses |
Material consumed
| 8.69 | 9.49 | 7.36 | 11.69 | 8.73 |
Manufacturing expenses
| 415.37 | 379.13 | 233.06 | 281.46 | 275.21 |
Personnel expenses
| 86.76 | 78.32 | 55.74 | 65.25 | 64.35 |
Selling expenses
| 13.97 | 6.33 | 3.79 | 2.66 | 6.88 |
Adminstrative expenses
| 41.08 | 43.88 | 32.59 | 41.33 | 24.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 565.86 | 517.15 | 332.54 | 402.38 | 379.98 |
Operating profit
| 142.16 | 130.01 | 86.13 | 81.51 | 81.12 |
Other recurring income
| 19.37 | 12.64 | 9.62 | 17.74 | 9.75 |
Adjusted PBDIT
| 161.52 | 142.65 | 95.74 | 99.25 | 90.87 |
Financial expenses
| 3.10 | 2.79 | 3.58 | 6.36 | 7.14 |
Depreciation
| 37.06 | 35.50 | 36.67 | 35.86 | 33.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 121.36 | 104.36 | 55.49 | 57.03 | 50.73 |
Tax charges
| 40.55 | 30.11 | 12.61 | 29.06 | 18.62 |
Adjusted PAT
| 80.81 | 74.24 | 42.88 | 27.97 | 32.10 |
Non recurring items
| - | -4.73 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 80.81 | 69.51 | 42.88 | 27.97 | 32.10 |
Earnigs before appropriation
| 435.12 | 365.11 | 300.71 | 264.34 | 236.37 |
Equity dividend
| 10.80 | 10.80 | 5.40 | 4.29 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.11 | - |
Retained earnings
| 424.32 | 354.31 | 295.31 | 258.94 | 236.37 |