Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 914.52 | 784.08 | 518.07 | 407.96 | 361.84 |
| Expenses |
Material consumed
| 711.76 | 587.79 | 371.63 | 296.05 | 270.24 |
Manufacturing expenses
| 24.06 | 19.22 | 14.18 | 12.84 | 12.39 |
Personnel expenses
| 51.73 | 41.41 | 29.26 | 26.39 | 17.27 |
Selling expenses
| 14.07 | 8.56 | 4.45 | 4.92 | 1.34 |
Adminstrative expenses
| 44.88 | 33.71 | 24.30 | 21.41 | 21.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 846.50 | 690.68 | 443.82 | 361.61 | 322.69 |
Operating profit
| 68.02 | 93.39 | 74.25 | 46.35 | 39.16 |
Other recurring income
| 1.96 | 3.79 | 8.41 | 10.13 | 12.09 |
Adjusted PBDIT
| 69.98 | 97.18 | 82.66 | 56.48 | 51.24 |
Financial expenses
| 8.86 | 4.29 | 4.36 | 6.07 | 5.94 |
Depreciation
| 28.39 | 25.70 | 17.63 | 12.70 | 9.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.73 | 67.20 | 60.67 | 37.72 | 35.61 |
Tax charges
| 8.82 | 17.43 | 16.20 | 9.19 | 10.00 |
Adjusted PAT
| 23.91 | 49.76 | 44.47 | 28.53 | 25.61 |
Non recurring items
| - | - | - | - | -1.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.91 | 49.76 | 44.47 | 28.53 | 23.93 |
Earnigs before appropriation
| 210.96 | 186.94 | 137.17 | 94.28 | 65.77 |
Equity dividend
| 3.93 | - | - | 1.04 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.27 | - |
Retained earnings
| 207.03 | 186.94 | 137.17 | 92.97 | 65.77 |