Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,150.25 | 1,805.58 | 1,145.22 | 1,224.96 | 1,245.33 |
| Expenses |
Material consumed
| 1,289.01 | 892.83 | 536.32 | 690.91 | 727.46 |
Manufacturing expenses
| 438.96 | 352.86 | 239.16 | 250.34 | 261.73 |
Personnel expenses
| 45.91 | 41.06 | 40.02 | 40.10 | 35.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 248.37 | 270.68 | 164.81 | 150.39 | 128.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,022.26 | 1,557.42 | 980.31 | 1,131.74 | 1,153.76 |
Operating profit
| 127.99 | 248.16 | 164.90 | 93.23 | 91.57 |
Other recurring income
| 19.25 | 12.79 | 10.16 | 8.25 | 6.96 |
Adjusted PBDIT
| 147.25 | 260.95 | 175.06 | 101.47 | 98.53 |
Financial expenses
| 6.80 | 5.80 | 7.22 | 9.39 | 6.85 |
Depreciation
| 21.30 | 23.63 | 22.73 | 21.55 | 20.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 119.15 | 231.52 | 145.11 | 70.53 | 71.68 |
Tax charges
| 29.84 | 60.88 | 48.19 | 15.45 | 17.40 |
Adjusted PAT
| 89.32 | 170.64 | 96.92 | 55.08 | 54.27 |
Non recurring items
| - | - | 24.73 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 89.32 | 170.64 | 121.65 | 55.08 | 54.27 |
Earnigs before appropriation
| 493.41 | 426.59 | 269.45 | 158.64 | 108.99 |
Equity dividend
| 26.99 | 22.49 | 13.50 | 10.85 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 466.42 | 404.10 | 255.95 | 147.80 | 108.99 |