Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 896.71 | 544.12 | 356.54 | 516.63 | 507.06 |
| Expenses |
Material consumed
| 537.89 | 336.15 | 230.37 | 304.82 | 292.01 |
Manufacturing expenses
| 44.49 | 32.66 | 26.74 | 34.24 | 33.17 |
Personnel expenses
| 58.73 | 41.30 | 34.27 | 43.86 | 39.21 |
Selling expenses
| - | - | 3.66 | 1.83 | 2.57 |
Adminstrative expenses
| 138.24 | 91.53 | 66.86 | 72.31 | 73.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 779.35 | 501.64 | 361.90 | 457.06 | 440.45 |
Operating profit
| 117.36 | 42.48 | -5.36 | 59.57 | 66.61 |
Other recurring income
| 12.24 | 8.79 | 12.02 | 8.42 | 12.58 |
Adjusted PBDIT
| 129.60 | 51.27 | 6.66 | 67.99 | 79.20 |
Financial expenses
| 12.88 | 17.88 | 20.09 | 14.73 | 13.92 |
Depreciation
| 20.23 | 19.24 | 18.29 | 18.88 | 16.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 96.49 | 14.15 | -31.71 | 34.39 | 48.68 |
Tax charges
| 24.55 | 3.81 | -7.61 | 2.24 | 17.19 |
Adjusted PAT
| 71.94 | 10.34 | -24.10 | 32.15 | 31.48 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 71.94 | 10.34 | -24.10 | 32.15 | 31.48 |
Earnigs before appropriation
| 155.80 | 83.86 | 73.52 | 98.70 | 67.63 |
Equity dividend
| 0.90 | - | - | 1.08 | 1.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 154.91 | 83.86 | 73.52 | 97.61 | 66.55 |