Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 429.22 | 127.55 | 38.42 | 270.87 | 282.04 |
| Expenses |
Material consumed
| 44.16 | 13.70 | 4.72 | 28.64 | 29.95 |
Manufacturing expenses
| 8.32 | 4.30 | 2.91 | 8.60 | 8.43 |
Personnel expenses
| 51.16 | 32.52 | 25.46 | 40.41 | 38.11 |
Selling expenses
| 10.39 | 5.96 | 3.58 | 13.95 | 15.59 |
Adminstrative expenses
| 103.71 | 50.86 | 30.33 | 75.16 | 75.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 217.74 | 107.33 | 67.00 | 166.77 | 167.70 |
Operating profit
| 211.48 | 20.22 | -28.57 | 104.11 | 114.34 |
Other recurring income
| 23.20 | 5.75 | 6.29 | 12.01 | 9.62 |
Adjusted PBDIT
| 234.68 | 25.97 | -22.29 | 116.11 | 123.96 |
Financial expenses
| 0.34 | 0.31 | 0.48 | 0.68 | 0.41 |
Depreciation
| 35.23 | 38.41 | 43.66 | 41.77 | 39.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 199.11 | -12.75 | -66.43 | 73.67 | 84.04 |
Tax charges
| 50.21 | -3.27 | -16.49 | 27.80 | 28.62 |
Adjusted PAT
| 148.90 | -9.48 | -49.93 | 45.86 | 55.41 |
Non recurring items
| - | - | - | 18.92 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 148.90 | -9.48 | -49.93 | 64.78 | 55.41 |
Earnigs before appropriation
| 689.77 | 540.87 | 550.35 | 631.29 | 582.32 |
Equity dividend
| - | - | - | 16.16 | 6.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.18 | 1.80 |
Retained earnings
| 689.77 | 540.87 | 550.35 | 610.94 | 573.85 |