Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 729.82 | 633.63 | 376.83 | 466.96 | 506.69 |
| Expenses |
Material consumed
| 568.23 | 496.77 | 258.78 | 349.49 | 364.95 |
Manufacturing expenses
| 97.09 | 92.27 | 83.70 | 92.45 | 95.89 |
Personnel expenses
| 10.90 | 9.85 | 8.82 | 8.46 | 7.83 |
Selling expenses
| 0.16 | 0.23 | 0.14 | 1.30 | 4.39 |
Adminstrative expenses
| 3.43 | 4.09 | 4.01 | 3.46 | 8.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 679.82 | 603.21 | 355.45 | 455.17 | 481.16 |
Operating profit
| 50.00 | 30.43 | 21.38 | 11.79 | 25.52 |
Other recurring income
| 3.20 | 1.60 | 3.01 | 3.03 | 8.90 |
Adjusted PBDIT
| 53.20 | 32.02 | 24.39 | 14.82 | 34.42 |
Financial expenses
| 3.71 | 3.74 | 2.25 | 3.56 | 2.32 |
Depreciation
| 4.82 | 4.97 | 4.95 | 4.91 | 4.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.67 | 23.31 | 17.18 | 6.35 | 27.28 |
Tax charges
| 11.37 | 5.59 | 3.96 | 3.23 | 9.70 |
Adjusted PAT
| 33.30 | 17.72 | 13.23 | 3.12 | 17.58 |
Non recurring items
| 0.04 | -0.15 | - | 8.62 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.35 | 17.57 | 13.23 | 11.73 | 17.58 |
Earnigs before appropriation
| 110.83 | 78.02 | 62.38 | 49.85 | 38.12 |
Equity dividend
| 1.15 | 0.58 | 0.58 | 0.46 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.12 | - |
Retained earnings
| 109.68 | 77.45 | 61.81 | 49.28 | 38.12 |