Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,734.99 | 1,368.46 | 937.08 | 846.20 | 1,120.76 |
| Expenses |
Material consumed
| 1,231.93 | 885.39 | 584.68 | 599.60 | 800.42 |
Manufacturing expenses
| 178.60 | 141.77 | 116.26 | 95.49 | 132.35 |
Personnel expenses
| 89.95 | 80.99 | 59.61 | 48.13 | 51.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 93.19 | 86.61 | 73.17 | 63.26 | 68.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,593.66 | 1,194.77 | 833.73 | 806.48 | 1,052.92 |
Operating profit
| 141.33 | 173.69 | 103.35 | 39.72 | 67.84 |
Other recurring income
| 38.75 | 28.89 | 12.96 | 9.40 | 1.87 |
Adjusted PBDIT
| 180.08 | 202.58 | 116.31 | 49.12 | 69.72 |
Financial expenses
| 17.65 | 17.28 | 19.71 | 25.72 | 23.66 |
Depreciation
| 28.12 | 26.96 | 30.23 | 25.72 | 23.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 134.31 | 158.34 | 66.38 | -2.32 | 22.14 |
Tax charges
| 33.86 | 57.59 | 22.18 | -5.66 | -0.07 |
Adjusted PAT
| 100.45 | 100.75 | 44.19 | 3.34 | 22.21 |
Non recurring items
| -0.28 | 0.19 | 0.63 | -0.84 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 100.17 | 100.94 | 44.82 | 2.50 | 22.02 |
Earnigs before appropriation
| 329.83 | 235.74 | 134.75 | 89.88 | 87.38 |
Equity dividend
| 14.20 | 6.08 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 315.64 | 229.66 | 134.75 | 89.88 | 87.38 |