Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 715.13 | 591.99 | 496.82 | 447.18 | 443.97 |
| Expenses |
Material consumed
| 331.11 | 272.12 | 201.69 | 191.68 | 199.99 |
Manufacturing expenses
| 25.68 | 19.97 | 15.81 | 16.46 | 16.95 |
Personnel expenses
| 66.90 | 53.98 | 49.24 | 48.92 | 47.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 138.61 | 138.50 | 108.49 | 106.70 | 97.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 562.29 | 484.57 | 375.24 | 363.76 | 362.21 |
Operating profit
| 152.84 | 107.41 | 121.58 | 83.42 | 81.76 |
Other recurring income
| 24.97 | 45.06 | 220.49 | 34.18 | 18.73 |
Adjusted PBDIT
| 177.81 | 152.48 | 342.07 | 117.60 | 100.49 |
Financial expenses
| 9.88 | 7.97 | 12.75 | 16.07 | 13.84 |
Depreciation
| 18.32 | 20.74 | 24.76 | 25.68 | 23.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 149.60 | 123.77 | 304.56 | 75.86 | 63.09 |
Tax charges
| 35.78 | 27.83 | 31.00 | 11.39 | 12.23 |
Adjusted PAT
| 113.82 | 95.94 | 273.56 | 64.47 | 50.86 |
Non recurring items
| -0.37 | 0.08 | 0.23 | -0.41 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 113.45 | 96.02 | 273.79 | 64.05 | 50.86 |
Earnigs before appropriation
| 840.44 | 726.99 | 630.97 | 357.18 | 376.61 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 840.44 | 726.99 | 630.97 | 357.18 | 376.61 |