Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,221.86 | 906.69 | 573.10 | 574.07 | 667.53 |
| Expenses |
Material consumed
| 500.78 | 400.63 | 335.36 | 346.33 | 400.71 |
Manufacturing expenses
| 348.04 | 235.78 | 24.79 | 24.76 | 28.07 |
Personnel expenses
| 35.91 | 31.98 | 26.27 | 26.03 | 26.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 129.19 | 112.05 | 126.51 | 113.15 | 131.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,013.92 | 780.44 | 512.94 | 510.27 | 587.51 |
Operating profit
| 207.93 | 126.24 | 60.17 | 63.80 | 80.02 |
Other recurring income
| 15.51 | 6.60 | 3.99 | 8.62 | 4.33 |
Adjusted PBDIT
| 223.44 | 132.84 | 64.15 | 72.42 | 84.34 |
Financial expenses
| 27.76 | 24.52 | 24.73 | 34.10 | 41.15 |
Depreciation
| 20.49 | 19.27 | 17.16 | 17.03 | 17.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 175.19 | 89.06 | 22.26 | 21.30 | 25.31 |
Tax charges
| 45.84 | 23.82 | -0.49 | 8.08 | 13.12 |
Adjusted PAT
| 129.34 | 65.24 | 22.75 | 13.22 | 12.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 129.34 | 65.24 | 22.75 | 13.22 | 12.19 |
Earnigs before appropriation
| 316.15 | 188.00 | 123.96 | 102.65 | 90.86 |
Equity dividend
| 2.39 | 1.19 | 1.19 | 0.95 | 0.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.25 | 0.25 |
Retained earnings
| 313.76 | 186.81 | 122.76 | 101.45 | 89.67 |