Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 781.81 | 644.60 | 522.38 | 509.33 | 647.22 |
| Expenses |
Material consumed
| 473.08 | 374.54 | 303.56 | 294.05 | 388.48 |
Manufacturing expenses
| 31.52 | 27.98 | 25.82 | 28.79 | 33.38 |
Personnel expenses
| 110.44 | 100.83 | 80.06 | 95.70 | 100.54 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.47 | 46.45 | 30.51 | 32.65 | 42.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 672.52 | 549.81 | 439.95 | 451.18 | 564.84 |
Operating profit
| 109.30 | 94.80 | 82.43 | 58.15 | 82.38 |
Other recurring income
| 8.79 | 7.15 | 10.26 | 6.20 | 16.24 |
Adjusted PBDIT
| 118.09 | 101.94 | 92.69 | 64.35 | 98.61 |
Financial expenses
| 17.08 | 17.92 | 17.89 | 21.60 | 18.41 |
Depreciation
| 31.61 | 30.36 | 25.15 | 27.45 | 27.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.40 | 53.66 | 49.64 | 15.30 | 53.12 |
Tax charges
| 19.06 | 15.14 | 12.35 | 7.56 | 17.64 |
Adjusted PAT
| 50.34 | 38.52 | 37.29 | 7.74 | 35.48 |
Non recurring items
| 0.96 | - | 0.65 | 0.66 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 51.30 | 38.52 | 37.94 | 8.40 | 35.65 |
Earnigs before appropriation
| 343.98 | 295.48 | 256.96 | 226.94 | 226.46 |
Equity dividend
| - | - | - | 7.92 | 7.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 343.98 | 295.48 | 256.96 | 219.02 | 218.54 |