Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,547.86 | 1,546.76 | 967.54 | 1,296.84 | 998.49 |
| Expenses |
Material consumed
| 1,305.21 | 1,269.48 | 774.84 | 1,077.06 | 807.63 |
Manufacturing expenses
| 15.57 | 13.15 | 13.10 | 15.42 | 16.06 |
Personnel expenses
| 63.29 | 77.36 | 63.78 | 75.99 | 74.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 28.12 | 25.39 | 27.56 | 24.95 | 25.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,412.19 | 1,385.38 | 879.28 | 1,193.42 | 923.73 |
Operating profit
| 135.67 | 161.38 | 88.26 | 103.42 | 74.76 |
Other recurring income
| 4.03 | 3.08 | 1.78 | 2.31 | 1.04 |
Adjusted PBDIT
| 139.70 | 164.46 | 90.04 | 105.73 | 75.80 |
Financial expenses
| 37.35 | 37.82 | 34.37 | 32.04 | 25.98 |
Depreciation
| 33.41 | 33.44 | 25.92 | 30.33 | 29.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.94 | 93.20 | 29.75 | 43.36 | 20.51 |
Tax charges
| 16.12 | 24.16 | 11.65 | 13.26 | 2.59 |
Adjusted PAT
| 52.82 | 69.04 | 18.10 | 30.10 | 17.92 |
Non recurring items
| - | - | - | - | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 52.82 | 69.04 | 18.10 | 30.10 | 17.86 |
Earnigs before appropriation
| 268.91 | 217.14 | 149.14 | 131.04 | 100.94 |
Equity dividend
| - | 1.05 | 1.05 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 268.91 | 216.09 | 148.09 | 131.04 | 100.94 |