Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 929.24 | 882.63 | 591.18 | 537.86 | 653.01 |
| Expenses |
Material consumed
| 451.15 | 433.84 | 298.26 | 273.07 | 333.86 |
Manufacturing expenses
| 43.39 | 41.18 | 28.48 | 28.54 | 31.41 |
Personnel expenses
| 131.25 | 125.08 | 102.00 | 106.14 | 107.79 |
Selling expenses
| 0.38 | 0.20 | 0.10 | 0.35 | 0.46 |
Adminstrative expenses
| 137.08 | 137.48 | 90.05 | 85.51 | 125.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 763.25 | 737.78 | 518.88 | 493.61 | 599.49 |
Operating profit
| 165.99 | 144.85 | 72.29 | 44.26 | 53.52 |
Other recurring income
| 48.32 | 32.52 | 13.56 | 7.30 | 6.30 |
Adjusted PBDIT
| 214.31 | 177.37 | 85.86 | 51.56 | 59.82 |
Financial expenses
| 3.18 | 3.38 | 5.03 | 11.31 | 11.53 |
Depreciation
| 26.05 | 25.02 | 24.82 | 24.74 | 18.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 185.08 | 148.97 | 56.01 | 15.51 | 29.61 |
Tax charges
| 35.55 | 27.71 | 12.62 | -0.26 | 6.17 |
Adjusted PAT
| 149.53 | 121.26 | 43.40 | 15.77 | 23.44 |
Non recurring items
| 0.95 | -0.85 | -0.04 | 0.56 | -0.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 150.48 | 120.41 | 43.36 | 16.33 | 22.98 |
Earnigs before appropriation
| 419.53 | 308.72 | 188.20 | 146.92 | 142.98 |
Equity dividend
| 53.49 | 40.17 | - | - | 3.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.93 |
Retained earnings
| 366.04 | 268.55 | 188.20 | 146.92 | 138.47 |