Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 597.65 | 471.24 | 352.95 | 364.24 | 512.20 |
| Expenses |
Material consumed
| 315.79 | 238.65 | 156.91 | 170.54 | 257.05 |
Manufacturing expenses
| 46.84 | 38.67 | 30.73 | 28.19 | 37.93 |
Personnel expenses
| 45.41 | 41.60 | 36.08 | 36.28 | 35.83 |
Selling expenses
| 0.51 | 0.70 | 1.12 | 1.65 | 1.27 |
Adminstrative expenses
| 102.71 | 81.70 | 65.79 | 66.22 | 94.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 511.26 | 401.33 | 290.62 | 302.87 | 426.26 |
Operating profit
| 86.39 | 69.92 | 62.33 | 61.38 | 85.94 |
Other recurring income
| 5.88 | 3.38 | 5.18 | 6.09 | 6.36 |
Adjusted PBDIT
| 92.27 | 73.30 | 67.51 | 67.47 | 92.30 |
Financial expenses
| 8.12 | 6.63 | 7.60 | 6.26 | 3.66 |
Depreciation
| 30.87 | 27.01 | 26.32 | 24.22 | 19.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.28 | 39.67 | 33.59 | 36.99 | 69.59 |
Tax charges
| 15.29 | 9.94 | 6.75 | 4.65 | 24.73 |
Adjusted PAT
| 37.99 | 29.73 | 26.84 | 32.33 | 44.86 |
Non recurring items
| 3.44 | -0.06 | -2.02 | -3.18 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.42 | 29.67 | 24.82 | 29.15 | 44.86 |
Earnigs before appropriation
| 314.49 | 276.67 | 247.00 | 230.86 | 210.40 |
Equity dividend
| 3.60 | 3.60 | - | 5.72 | 8.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.48 | - |
Retained earnings
| 310.89 | 273.07 | 247.00 | 223.66 | 201.71 |