Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 450.43 | 312.80 | 201.48 | 286.57 | 439.42 |
| Expenses |
Material consumed
| 293.09 | 191.22 | 119.03 | 172.53 | 270.17 |
Manufacturing expenses
| 14.69 | 10.67 | 8.53 | 10.76 | 13.83 |
Personnel expenses
| 55.91 | 47.39 | 39.63 | 44.23 | 51.48 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.62 | 22.90 | 16.01 | 26.14 | 26.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 394.31 | 272.18 | 183.20 | 253.66 | 362.23 |
Operating profit
| 56.12 | 40.62 | 18.28 | 32.91 | 77.20 |
Other recurring income
| 13.98 | 20.98 | 26.36 | 3.64 | 8.90 |
Adjusted PBDIT
| 70.10 | 61.60 | 44.64 | 36.55 | 86.10 |
Financial expenses
| 0.72 | 0.31 | 0.29 | 1.09 | 1.94 |
Depreciation
| 32.18 | 31.39 | 37.59 | 32.47 | 31.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.20 | 29.90 | 6.76 | 2.99 | 53.13 |
Tax charges
| 11.76 | 11.63 | -2.09 | 3.27 | -12.42 |
Adjusted PAT
| 25.44 | 18.27 | 8.85 | -0.28 | 65.54 |
Non recurring items
| -0.97 | 0.20 | 0.74 | -0.88 | -67.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.47 | 18.47 | 9.59 | -1.16 | -1.66 |
Earnigs before appropriation
| 172.84 | 148.37 | 129.90 | 120.31 | 130.21 |
Equity dividend
| - | - | - | - | 5.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.49 |
Retained earnings
| 172.84 | 148.37 | 129.90 | 120.31 | 122.96 |