Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,430.13 | 2,715.54 | 2,069.66 | 1,447.78 | 1,225.90 |
| Expenses |
Material consumed
| 2,290.87 | 2,551.83 | 1,903.86 | 1,323.77 | 1,120.41 |
Manufacturing expenses
| 23.98 | 19.93 | 17.49 | 17.98 | 17.82 |
Personnel expenses
| 20.19 | 18.91 | 17.96 | 17.65 | 17.02 |
Selling expenses
| 0.37 | 0.35 | 0.36 | 0.56 | 0.45 |
Adminstrative expenses
| 73.82 | 52.86 | 51.53 | 52.27 | 44.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,409.23 | 2,643.87 | 1,991.20 | 1,412.23 | 1,200.18 |
Operating profit
| 20.90 | 71.67 | 78.46 | 35.55 | 25.73 |
Other recurring income
| 6.14 | 7.93 | 5.77 | 1.87 | 1.80 |
Adjusted PBDIT
| 27.04 | 79.60 | 84.22 | 37.42 | 27.53 |
Financial expenses
| 4.23 | 4.33 | -4.48 | 8.05 | 6.72 |
Depreciation
| 2.49 | 2.33 | 2.18 | 2.05 | 1.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.32 | 72.94 | 86.52 | 27.32 | 19.22 |
Tax charges
| 5.29 | 18.80 | 22.26 | 6.79 | 6.48 |
Adjusted PAT
| 15.03 | 54.14 | 64.26 | 20.52 | 12.73 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.03 | 54.14 | 64.26 | 20.52 | 12.73 |
Earnigs before appropriation
| 269.18 | 254.15 | 200.01 | 135.75 | 115.25 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 269.18 | 254.15 | 200.01 | 135.75 | 115.25 |