Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 556.92 | 491.28 | 503.11 | 451.44 | 396.64 |
| Expenses |
Material consumed
| 355.25 | 318.14 | 328.79 | 286.76 | 253.28 |
Manufacturing expenses
| 0.78 | 0.59 | 0.72 | 1.87 | 1.40 |
Personnel expenses
| 65.40 | 54.35 | 50.48 | 49.78 | 44.89 |
Selling expenses
| 33.63 | 2.28 | 28.40 | 43.19 | 41.14 |
Adminstrative expenses
| 88.75 | 103.27 | 67.58 | 61.41 | 71.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 543.80 | 478.62 | 475.97 | 443.00 | 411.89 |
Operating profit
| 13.11 | 12.66 | 27.15 | 8.44 | -15.25 |
Other recurring income
| 43.60 | 34.95 | 4.49 | 29.06 | 0.44 |
Adjusted PBDIT
| 56.72 | 47.60 | 31.64 | 37.50 | -14.81 |
Financial expenses
| 19.96 | 16.23 | 14.94 | 13.13 | 8.23 |
Depreciation
| 18.06 | 14.11 | 15.38 | 21.83 | 5.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.70 | 17.27 | 1.32 | 2.54 | -28.59 |
Tax charges
| 8.10 | 4.58 | 17.42 | -6.24 | -9.80 |
Adjusted PAT
| 10.60 | 12.69 | -16.10 | 8.78 | -18.79 |
Non recurring items
| - | - | 34.75 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.60 | 12.69 | 18.65 | 8.78 | -18.79 |
Earnigs before appropriation
| 66.90 | 62.08 | 50.48 | 31.83 | 23.05 |
Equity dividend
| - | 5.78 | 1.08 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 66.90 | 56.30 | 49.39 | 31.83 | 23.05 |