Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,322.23 | 899.12 | 747.99 | 796.98 | 563.65 |
| Expenses |
Material consumed
| 1,111.24 | 756.70 | 656.11 | 711.74 | 506.64 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 39.51 | 29.17 | 24.84 | 21.74 | 15.13 |
Selling expenses
| 8.67 | 8.27 | 6.02 | 9.97 | 6.15 |
Adminstrative expenses
| 29.83 | 21.92 | 19.43 | 28.32 | 18.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,189.25 | 816.06 | 706.39 | 771.77 | 546.64 |
Operating profit
| 132.98 | 83.06 | 41.60 | 25.21 | 17.02 |
Other recurring income
| 2.93 | 1.46 | 1.70 | 9.12 | 0.39 |
Adjusted PBDIT
| 135.92 | 84.52 | 43.30 | 34.34 | 17.41 |
Financial expenses
| 29.51 | 25.32 | 8.05 | 13.59 | 7.22 |
Depreciation
| 20.42 | 16.06 | 2.28 | 2.01 | 1.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 85.99 | 43.14 | 32.98 | 18.74 | 8.64 |
Tax charges
| 21.85 | 7.86 | 8.30 | 4.72 | 2.87 |
Adjusted PAT
| 64.14 | 35.28 | 24.68 | 14.02 | 5.76 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64.14 | 35.28 | 24.68 | 14.02 | 5.76 |
Earnigs before appropriation
| 130.81 | 72.68 | 49.90 | 26.09 | 12.16 |
Equity dividend
| 7.22 | 6.01 | 3.01 | 0.87 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 123.59 | 66.66 | 46.89 | 25.22 | 12.16 |