Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 764.49 | 667.62 | 536.05 | 471.51 | 471.15 |
| Expenses |
Material consumed
| 507.97 | 436.26 | 356.83 | 319.61 | 317.98 |
Manufacturing expenses
| 36.58 | 33.36 | 21.66 | 23.95 | 30.97 |
Personnel expenses
| 36.84 | 31.53 | 29.10 | 30.16 | 29.27 |
Selling expenses
| 19.89 | 17.69 | 14.08 | 13.17 | 13.14 |
Adminstrative expenses
| 69.05 | 61.40 | 49.77 | 45.44 | 44.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 670.33 | 580.23 | 471.44 | 432.33 | 435.76 |
Operating profit
| 94.16 | 87.38 | 64.61 | 39.18 | 35.39 |
Other recurring income
| 4.39 | 1.88 | 1.70 | 3.87 | 1.68 |
Adjusted PBDIT
| 98.55 | 89.26 | 66.31 | 43.05 | 37.07 |
Financial expenses
| 0.18 | 0.11 | 0.20 | 0.24 | 0.05 |
Depreciation
| 1.64 | 1.76 | 1.67 | 1.67 | 0.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 96.72 | 87.39 | 64.44 | 41.14 | 36.37 |
Tax charges
| 24.40 | 22.30 | 16.10 | 10.55 | 12.86 |
Adjusted PAT
| 72.32 | 65.09 | 48.34 | 30.59 | 23.51 |
Non recurring items
| - | - | 0.30 | -0.14 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.32 | 65.09 | 48.64 | 30.45 | 23.40 |
Earnigs before appropriation
| 284.05 | 254.71 | 190.24 | 141.60 | 111.15 |
Equity dividend
| 39.46 | 36.43 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 244.58 | 218.29 | 190.24 | 141.60 | 111.15 |