Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,798.36 | 1,499.96 | 1,134.27 | 905.45 | 689.91 |
| Expenses |
Material consumed
| 1,587.35 | 1,292.24 | 965.55 | 832.54 | 653.02 |
Manufacturing expenses
| 0.37 | 0.43 | 0.28 | - | - |
Personnel expenses
| 58.78 | 33.82 | 18.65 | 10.11 | 8.82 |
Selling expenses
| 9.01 | 6.34 | 1.90 | 0.77 | 0.48 |
Adminstrative expenses
| 80.36 | 81.09 | 22.79 | 10.84 | 13.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,735.86 | 1,413.92 | 1,009.17 | 854.27 | 675.61 |
Operating profit
| 62.49 | 86.04 | 125.10 | 51.18 | 14.30 |
Other recurring income
| 6.30 | 10.09 | 5.35 | 7.30 | 5.01 |
Adjusted PBDIT
| 68.79 | 96.13 | 130.46 | 58.47 | 19.30 |
Financial expenses
| 43.00 | 23.96 | 10.55 | 4.74 | 5.93 |
Depreciation
| 6.70 | 5.16 | 3.84 | 2.95 | 1.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.09 | 67.01 | 116.06 | 50.79 | 11.68 |
Tax charges
| 5.63 | 19.93 | 28.99 | 13.72 | 3.32 |
Adjusted PAT
| 13.46 | 47.08 | 87.07 | 37.07 | 8.37 |
Non recurring items
| 0.16 | 0.03 | 0.08 | - | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.62 | 47.11 | 87.15 | 37.07 | 8.26 |
Earnigs before appropriation
| 199.66 | 190.77 | 148.06 | 49.35 | 12.45 |
Equity dividend
| 7.09 | 4.73 | 4.41 | 0.22 | 0.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 192.57 | 186.04 | 143.66 | 49.13 | 12.37 |