Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,761.45 | 1,405.30 | 833.29 | 751.60 | 528.69 |
| Expenses |
Material consumed
| 1,603.39 | 1,243.53 | 722.63 | 648.48 | 421.56 |
Manufacturing expenses
| 67.81 | 66.74 | 50.25 | 56.43 | 61.12 |
Personnel expenses
| 7.24 | 5.78 | 5.14 | 5.23 | 4.72 |
Selling expenses
| 0.80 | 0.46 | 0.11 | 0.45 | 0.06 |
Adminstrative expenses
| 8.41 | 21.19 | 9.62 | 8.50 | 4.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,687.66 | 1,337.69 | 787.75 | 719.10 | 491.95 |
Operating profit
| 73.79 | 67.61 | 45.54 | 32.50 | 36.73 |
Other recurring income
| 15.41 | 9.56 | 5.66 | 4.54 | 0.75 |
Adjusted PBDIT
| 89.20 | 77.17 | 51.20 | 37.04 | 37.48 |
Financial expenses
| 10.06 | 11.54 | 9.76 | 8.87 | 9.22 |
Depreciation
| 12.77 | 13.50 | 11.80 | 7.93 | 8.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 66.37 | 52.13 | 29.64 | 20.24 | 19.93 |
Tax charges
| 17.02 | 13.56 | 8.09 | 5.47 | 6.72 |
Adjusted PAT
| 49.35 | 38.57 | 21.55 | 14.76 | 13.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.35 | 38.57 | 21.55 | 14.76 | 13.21 |
Earnigs before appropriation
| 185.35 | 138.25 | 101.23 | 81.90 | 68.99 |
Equity dividend
| 2.89 | 2.24 | 1.54 | 1.47 | 1.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.38 | 0.32 |
Retained earnings
| 182.46 | 136.01 | 99.69 | 80.05 | 67.45 |