Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 821.48 | 718.81 | 499.41 | 478.94 | 445.09 |
| Expenses |
Material consumed
| 570.71 | 507.50 | 336.49 | 321.66 | 284.54 |
Manufacturing expenses
| 4.11 | 17.70 | 14.90 | 24.36 | 34.40 |
Personnel expenses
| 80.52 | 72.73 | 73.09 | 67.24 | 60.04 |
Selling expenses
| 0.63 | 0.15 | 0.24 | 0.15 | 0.15 |
Adminstrative expenses
| 46.88 | 41.20 | 38.43 | 36.81 | 36.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 702.85 | 639.28 | 463.16 | 450.22 | 415.80 |
Operating profit
| 118.63 | 79.52 | 36.26 | 28.72 | 29.28 |
Other recurring income
| 22.00 | 17.56 | 12.69 | 15.15 | 10.82 |
Adjusted PBDIT
| 140.63 | 97.09 | 48.94 | 43.87 | 40.10 |
Financial expenses
| 1.06 | 2.06 | 4.46 | 5.45 | 2.84 |
Depreciation
| 19.64 | 21.24 | 20.97 | 22.00 | 25.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 119.92 | 73.79 | 23.52 | 16.43 | 11.35 |
Tax charges
| 30.96 | 19.38 | 6.04 | 2.15 | 4.28 |
Adjusted PAT
| 88.97 | 54.41 | 17.48 | 14.28 | 7.07 |
Non recurring items
| -0.46 | -0.63 | 1.02 | 1.27 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 88.50 | 53.78 | 18.50 | 15.54 | 6.93 |
Earnigs before appropriation
| 356.03 | 275.48 | 224.08 | 218.64 | 210.30 |
Equity dividend
| 18.73 | 7.76 | 2.32 | 13.05 | 7.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 337.30 | 267.72 | 221.76 | 205.58 | 203.09 |