Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 826.90 | 599.11 | 339.40 | 565.64 | 594.57 |
| Expenses |
Material consumed
| 445.68 | 319.86 | 167.06 | 265.16 | 306.43 |
Manufacturing expenses
| 39.87 | 37.42 | 23.64 | 38.51 | 37.64 |
Personnel expenses
| 60.30 | 51.41 | 44.42 | 49.08 | 44.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 133.80 | 94.29 | 57.03 | 95.00 | 89.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 679.65 | 502.99 | 292.16 | 447.76 | 477.96 |
Operating profit
| 147.25 | 96.13 | 47.24 | 117.88 | 116.61 |
Other recurring income
| 17.81 | 28.38 | 17.21 | 17.39 | 17.80 |
Adjusted PBDIT
| 165.05 | 124.51 | 64.45 | 135.27 | 134.41 |
Financial expenses
| 19.23 | 10.54 | 10.41 | 15.85 | 18.96 |
Depreciation
| 33.02 | 29.73 | 28.51 | 25.90 | 14.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 112.80 | 84.24 | 25.54 | 93.52 | 101.31 |
Tax charges
| 29.32 | 18.84 | 2.23 | 20.58 | 35.57 |
Adjusted PAT
| 83.48 | 65.40 | 23.31 | 72.94 | 65.74 |
Non recurring items
| 0.17 | 0.21 | -0.17 | -0.11 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.65 | 65.62 | 23.14 | 72.83 | 65.83 |
Earnigs before appropriation
| 374.17 | 294.71 | 230.49 | 227.54 | 160.77 |
Equity dividend
| 12.57 | 4.19 | 1.40 | 6.73 | 6.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.73 | - |
Retained earnings
| 361.60 | 290.52 | 229.09 | 214.08 | 154.71 |