Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,794.18 | 1,137.46 | 955.51 | 870.38 | 750.24 |
| Expenses |
Material consumed
| 1,400.43 | 894.31 | 771.82 | 678.75 | 589.67 |
Manufacturing expenses
| 35.13 | 31.96 | 22.20 | 23.89 | 23.47 |
Personnel expenses
| 107.93 | 78.43 | 69.48 | 69.98 | 63.55 |
Selling expenses
| 0.18 | 0.14 | 0.18 | 0.12 | 0.38 |
Adminstrative expenses
| 42.12 | 33.48 | 24.05 | 29.67 | 23.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,585.78 | 1,038.32 | 887.73 | 802.41 | 700.50 |
Operating profit
| 208.39 | 99.14 | 67.78 | 67.97 | 49.74 |
Other recurring income
| 6.41 | 2.23 | 5.85 | 2.81 | 9.25 |
Adjusted PBDIT
| 214.80 | 101.37 | 73.63 | 70.78 | 58.99 |
Financial expenses
| 48.35 | 43.54 | 42.61 | 43.13 | 38.06 |
Depreciation
| 18.07 | 11.47 | 12.42 | 13.74 | 15.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 148.39 | 46.36 | 18.60 | 13.91 | 5.47 |
Tax charges
| 45.34 | 3.04 | 1.55 | 0.14 | 1.13 |
Adjusted PAT
| 103.05 | 43.32 | 17.05 | 13.77 | 4.35 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.05 | 43.32 | 17.05 | 13.77 | 4.35 |
Earnigs before appropriation
| 173.81 | 73.02 | 30.82 | -47.07 | -60.84 |
Equity dividend
| 2.81 | 2.25 | 1.13 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 171.00 | 70.77 | 29.69 | -47.07 | -60.84 |