Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,393.63 | 1,843.84 | 1,341.99 | 1,810.05 | 1,763.83 |
| Expenses |
Material consumed
| 2,080.42 | 1,595.31 | 1,101.61 | 1,469.35 | 1,406.54 |
Manufacturing expenses
| 51.38 | 55.29 | 30.31 | 93.96 | 115.18 |
Personnel expenses
| 70.61 | 63.50 | 54.91 | 76.15 | 73.18 |
Selling expenses
| 43.62 | 33.07 | 14.19 | 3.93 | 38.43 |
Adminstrative expenses
| 32.63 | 24.32 | 20.01 | 55.10 | 56.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,278.66 | 1,771.49 | 1,221.03 | 1,698.49 | 1,690.03 |
Operating profit
| 114.97 | 72.35 | 120.97 | 111.56 | 73.80 |
Other recurring income
| 5.56 | 8.38 | 12.89 | 5.42 | 5.60 |
Adjusted PBDIT
| 120.53 | 80.73 | 133.86 | 116.98 | 79.41 |
Financial expenses
| 44.78 | 35.60 | 47.84 | 56.11 | 46.37 |
Depreciation
| 24.22 | 22.26 | 26.33 | 32.00 | 9.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.53 | 22.88 | 59.69 | 28.87 | 23.11 |
Tax charges
| 11.85 | 5.76 | 16.60 | 6.93 | 7.81 |
Adjusted PAT
| 39.67 | 17.11 | 43.09 | 21.94 | 15.31 |
Non recurring items
| -0.70 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.98 | 17.11 | 43.09 | 21.94 | 15.31 |
Earnigs before appropriation
| 325.29 | 306.09 | 288.98 | 259.97 | 253.25 |
Equity dividend
| 6.67 | 16.68 | - | 9.28 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.40 | - |
Retained earnings
| 318.61 | 289.41 | 288.98 | 248.29 | 253.25 |