Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 492.69 | 330.54 | 233.37 | 340.99 | 377.75 |
| Expenses |
Material consumed
| 210.41 | 157.10 | 103.42 | 140.87 | 148.82 |
Manufacturing expenses
| 116.10 | 73.33 | 50.99 | 85.12 | 110.09 |
Personnel expenses
| 26.89 | 24.67 | 22.50 | 27.87 | 28.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 59.57 | 43.44 | 35.25 | 39.04 | 41.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 412.97 | 298.54 | 212.17 | 292.90 | 328.45 |
Operating profit
| 79.72 | 32.00 | 21.21 | 48.09 | 49.29 |
Other recurring income
| 21.71 | 18.03 | 9.49 | 6.86 | 7.28 |
Adjusted PBDIT
| 101.44 | 50.03 | 30.70 | 54.96 | 56.57 |
Financial expenses
| 0.56 | 0.47 | 0.58 | 0.65 | 0.65 |
Depreciation
| 5.28 | 5.36 | 5.23 | 5.16 | 4.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 95.60 | 44.20 | 24.88 | 49.15 | 51.53 |
Tax charges
| 17.67 | 7.55 | 7.37 | 11.88 | -1.66 |
Adjusted PAT
| 77.93 | 36.65 | 17.52 | 37.27 | 53.19 |
Non recurring items
| -12.06 | 0.18 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 65.87 | 36.83 | 17.52 | 37.27 | 53.19 |
Earnigs before appropriation
| 541.04 | 479.07 | 447.10 | 437.62 | 405.05 |
Equity dividend
| 5.46 | 3.90 | 3.90 | 4.73 | 4.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 535.58 | 475.17 | 443.20 | 432.89 | 400.32 |