Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 952.13 | 659.35 | 475.85 | 462.15 | 460.67 |
| Expenses |
Material consumed
| 563.24 | 396.49 | 265.99 | 267.69 | 273.64 |
Manufacturing expenses
| 57.83 | 42.33 | 29.96 | 36.02 | 39.19 |
Personnel expenses
| 68.75 | 54.78 | 38.25 | 37.54 | 30.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 107.50 | 62.15 | 46.29 | 41.26 | 40.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 797.32 | 555.75 | 380.49 | 382.52 | 383.41 |
Operating profit
| 154.81 | 103.59 | 95.35 | 79.63 | 77.26 |
Other recurring income
| 1.40 | 7.97 | 4.79 | 0.97 | 1.59 |
Adjusted PBDIT
| 156.21 | 111.57 | 100.14 | 80.61 | 78.86 |
Financial expenses
| 8.19 | 7.83 | 6.02 | 10.90 | 11.13 |
Depreciation
| 19.99 | 23.26 | 23.15 | 20.98 | 15.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 128.03 | 80.48 | 70.97 | 48.72 | 51.93 |
Tax charges
| 32.08 | 19.46 | 15.67 | 14.60 | 16.86 |
Adjusted PAT
| 95.95 | 61.01 | 55.30 | 34.12 | 35.08 |
Non recurring items
| - | -0.01 | 0.11 | -15.10 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 95.94 | 61.01 | 55.41 | 19.02 | 35.19 |
Earnigs before appropriation
| 346.60 | 254.79 | 193.66 | 138.40 | 122.42 |
Equity dividend
| - | 4.24 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 346.60 | 250.55 | 193.66 | 138.40 | 122.42 |