Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,499.96 | 1,134.27 | 905.45 | 689.91 | 663.01 |
| Expenses |
Material consumed
| 1,292.24 | 965.55 | 832.54 | 653.02 | 634.30 |
Manufacturing expenses
| 0.43 | 0.28 | - | - | - |
Personnel expenses
| 33.82 | 18.65 | 10.11 | 8.82 | 6.26 |
Selling expenses
| 6.34 | 1.90 | 0.77 | 0.48 | - |
Adminstrative expenses
| 81.09 | 22.79 | 10.84 | 13.29 | 11.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,413.92 | 1,009.17 | 854.27 | 675.61 | 651.89 |
Operating profit
| 86.04 | 125.10 | 51.18 | 14.30 | 11.12 |
Other recurring income
| 10.09 | 5.35 | 7.30 | 5.01 | 2.38 |
Adjusted PBDIT
| 96.13 | 130.46 | 58.47 | 19.30 | 13.50 |
Financial expenses
| 23.96 | 10.55 | 4.74 | 5.93 | 5.35 |
Depreciation
| 5.16 | 3.84 | 2.95 | 1.69 | 0.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.01 | 116.06 | 50.79 | 11.68 | 7.31 |
Tax charges
| 19.93 | 28.99 | 13.72 | 3.32 | 2.62 |
Adjusted PAT
| 47.08 | 87.07 | 37.07 | 8.37 | 4.69 |
Non recurring items
| 0.03 | 0.08 | - | -0.11 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 47.11 | 87.15 | 37.07 | 8.26 | 4.69 |
Earnigs before appropriation
| 190.77 | 148.06 | 49.35 | 12.45 | 4.31 |
Equity dividend
| 4.73 | 4.41 | 0.22 | 0.08 | 0.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.02 |
Retained earnings
| 186.04 | 143.66 | 49.13 | 12.37 | 4.23 |