Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 565.99 | 494.80 | 397.52 | 266.73 | 182.23 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 365.55 | 307.18 | 245.79 | 159.37 | 97.70 |
Personnel expenses
| 51.04 | 46.94 | 44.16 | 31.78 | 24.17 |
Selling expenses
| - | - | - | 6.14 | 1.04 |
Adminstrative expenses
| 75.29 | 65.57 | 55.00 | 29.39 | 14.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 491.88 | 419.69 | 344.94 | 226.69 | 137.61 |
Operating profit
| 74.12 | 75.11 | 52.58 | 40.05 | 44.61 |
Other recurring income
| 36.32 | 22.57 | 31.18 | 6.45 | 5.13 |
Adjusted PBDIT
| 110.43 | 97.68 | 83.76 | 46.49 | 49.74 |
Financial expenses
| 0.67 | 0.20 | 0.65 | 0.36 | 0.31 |
Depreciation
| 8.11 | 7.44 | 7.29 | 6.57 | 5.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 101.65 | 90.04 | 75.82 | 39.57 | 44.03 |
Tax charges
| 25.70 | 23.16 | 19.27 | 11.34 | 11.14 |
Adjusted PAT
| 75.96 | 66.88 | 56.55 | 28.23 | 32.89 |
Non recurring items
| -0.07 | -0.07 | 0.03 | -0.07 | 0.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 75.89 | 66.81 | 56.58 | 28.16 | 33.00 |
Earnigs before appropriation
| 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |