Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 486.46 | 561.53 | 474.27 | 401.06 | 370.28 |
| Expenses |
Material consumed
| 156.37 | 165.23 | 160.55 | 112.34 | 105.32 |
Manufacturing expenses
| 8.56 | 7.00 | 6.43 | 6.33 | 5.70 |
Personnel expenses
| 102.61 | 58.82 | 56.79 | 45.75 | 40.51 |
Selling expenses
| - | 0.13 | 3.98 | 0.55 | 4.91 |
Adminstrative expenses
| 106.91 | 99.52 | 75.78 | 68.32 | 65.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 374.45 | 330.70 | 303.53 | 233.29 | 222.14 |
Operating profit
| 112.01 | 230.83 | 170.74 | 167.77 | 148.14 |
Other recurring income
| 5.39 | 7.40 | 12.28 | 9.42 | 13.66 |
Adjusted PBDIT
| 117.40 | 238.23 | 183.02 | 177.19 | 161.80 |
Financial expenses
| 2.25 | 2.38 | 0.66 | 1.32 | 0.47 |
Depreciation
| 34.08 | 28.47 | 21.08 | 19.54 | 14.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.07 | 207.38 | 161.28 | 156.33 | 146.86 |
Tax charges
| 24.10 | 55.33 | 41.51 | 32.68 | 51.63 |
Adjusted PAT
| 56.97 | 152.05 | 119.77 | 123.65 | 95.23 |
Non recurring items
| 1.54 | -0.04 | -1.41 | -44.21 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.51 | 152.01 | 118.36 | 79.44 | 95.33 |
Earnigs before appropriation
| 410.99 | 431.58 | 332.41 | 373.08 | 326.04 |
Equity dividend
| 79.35 | 79.31 | 52.84 | 104.97 | 21.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 27.03 | 5.53 |
Retained earnings
| 331.64 | 352.27 | 279.57 | 241.08 | 299.17 |