Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 537.66 | 575.18 | 514.62 | 320.23 | 301.84 |
| Expenses |
Material consumed
| 339.11 | 378.03 | 338.26 | 178.17 | 183.22 |
Manufacturing expenses
| 7.76 | 7.78 | 6.17 | 5.52 | 5.75 |
Personnel expenses
| 51.95 | 43.75 | 35.89 | 33.79 | 30.26 |
Selling expenses
| 8.35 | 4.42 | 2.57 | 3.41 | 3.86 |
Adminstrative expenses
| 68.97 | 72.38 | 84.87 | 56.27 | 44.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 476.14 | 506.36 | 467.76 | 277.16 | 267.55 |
Operating profit
| 61.53 | 68.82 | 46.86 | 43.07 | 34.29 |
Other recurring income
| 10.17 | 8.43 | 17.76 | 3.58 | 4.51 |
Adjusted PBDIT
| 71.70 | 77.25 | 64.62 | 46.65 | 38.80 |
Financial expenses
| - | - | 12.73 | 13.05 | 25.15 |
Depreciation
| 31.37 | 32.58 | 34.28 | 31.05 | 32.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.33 | 44.67 | 17.62 | 2.55 | -19.30 |
Tax charges
| 11.36 | -4.32 | -13.21 | 1.96 | -1.15 |
Adjusted PAT
| 28.96 | 48.99 | 30.83 | 0.59 | -18.15 |
Non recurring items
| -0.33 | 0.24 | 23.35 | -8.81 | -8.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.63 | 49.23 | 54.18 | -8.23 | -26.67 |
Earnigs before appropriation
| 164.89 | 136.26 | 87.02 | 33.32 | 41.55 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 164.89 | 136.26 | 87.02 | 33.32 | 41.55 |