Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,435.25 | 1,156.76 | 698.53 | 797.27 | 740.85 |
| Expenses |
Material consumed
| 1,017.11 | 779.50 | 476.47 | 583.71 | 478.00 |
Manufacturing expenses
| 166.58 | 125.51 | 85.96 | 85.46 | 95.40 |
Personnel expenses
| 57.69 | 52.41 | 41.99 | 43.30 | 43.70 |
Selling expenses
| 10.13 | 0.12 | 0.10 | 0.18 | - |
Adminstrative expenses
| 40.77 | 47.82 | 29.70 | 28.05 | 31.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,292.28 | 1,005.37 | 634.22 | 740.70 | 648.15 |
Operating profit
| 142.97 | 151.39 | 64.31 | 56.57 | 92.70 |
Other recurring income
| 1.72 | 1.64 | 4.25 | 7.98 | 2.30 |
Adjusted PBDIT
| 144.69 | 153.03 | 68.57 | 64.55 | 95.00 |
Financial expenses
| 25.33 | 20.88 | 20.58 | 18.16 | 16.28 |
Depreciation
| 26.63 | 24.74 | 17.72 | 13.35 | 12.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 92.74 | 107.41 | 30.26 | 33.03 | 65.98 |
Tax charges
| 22.60 | 30.12 | 7.65 | -0.47 | 24.30 |
Adjusted PAT
| 70.14 | 77.29 | 22.61 | 33.50 | 41.68 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.14 | 77.29 | 22.61 | 33.50 | 41.68 |
Earnigs before appropriation
| 87.01 | 106.06 | 56.73 | 59.11 | 63.07 |
Equity dividend
| 12.50 | 19.19 | 2.95 | - | 8.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.12 |
Retained earnings
| 74.51 | 86.88 | 53.78 | 59.11 | 52.73 |