Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 651.07 | 590.05 | 449.82 | 301.81 | 201.18 |
| Expenses |
Material consumed
| 317.34 | 288.03 | 230.69 | 156.16 | 109.58 |
Manufacturing expenses
| 57.03 | 53.60 | 49.04 | 34.60 | 16.61 |
Personnel expenses
| 34.46 | 27.04 | 22.11 | 13.38 | 10.95 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 55.99 | 53.26 | 35.81 | 25.92 | 16.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 464.82 | 421.94 | 337.66 | 230.05 | 153.67 |
Operating profit
| 186.25 | 168.11 | 112.16 | 71.76 | 47.51 |
Other recurring income
| 16.57 | 6.97 | 3.97 | 1.98 | 2.10 |
Adjusted PBDIT
| 202.82 | 175.08 | 116.13 | 73.73 | 49.60 |
Financial expenses
| 5.09 | 13.12 | 11.32 | 9.38 | 10.60 |
Depreciation
| 23.25 | 15.49 | 11.01 | 7.85 | 6.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 174.48 | 146.47 | 93.81 | 56.51 | 32.60 |
Tax charges
| 44.06 | 37.55 | 22.69 | 16.55 | 9.26 |
Adjusted PAT
| 130.42 | 108.93 | 71.12 | 39.96 | 23.33 |
Non recurring items
| -0.13 | -0.15 | -0.06 | -0.22 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.29 | 108.78 | 71.06 | 39.73 | 23.26 |
Earnigs before appropriation
| 302.32 | 249.55 | 140.77 | 69.72 | 29.99 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 302.32 | 249.55 | 140.77 | 69.72 | 29.99 |