Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 502.09 | 435.67 | 317.90 | 245.67 | 383.98 |
| Expenses |
Material consumed
| 327.43 | 287.86 | 208.67 | 166.93 | 279.90 |
Manufacturing expenses
| 53.85 | 43.70 | 34.46 | 29.21 | 37.37 |
Personnel expenses
| 29.54 | 23.88 | 19.42 | 18.89 | 15.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.43 | 11.91 | 8.34 | 13.71 | 9.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 424.25 | 367.35 | 270.89 | 228.75 | 342.69 |
Operating profit
| 77.84 | 68.32 | 47.00 | 16.92 | 41.30 |
Other recurring income
| 1.84 | 0.87 | 0.64 | 1.67 | 0.59 |
Adjusted PBDIT
| 79.69 | 69.19 | 47.64 | 18.60 | 41.89 |
Financial expenses
| 4.98 | 9.08 | 8.26 | 5.48 | 7.94 |
Depreciation
| 9.67 | 8.65 | 8.14 | 6.66 | 4.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 65.04 | 51.46 | 31.23 | 6.45 | 29.12 |
Tax charges
| 18.63 | 15.56 | 8.82 | 2.42 | 10.84 |
Adjusted PAT
| 46.41 | 35.90 | 22.41 | 4.04 | 18.29 |
Non recurring items
| - | - | 1.18 | 2.11 | 0.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.41 | 35.90 | 23.59 | 6.15 | 19.26 |
Earnigs before appropriation
| 163.69 | 118.11 | 83.22 | 61.64 | 55.49 |
Equity dividend
| 3.12 | 0.83 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 160.57 | 117.28 | 83.22 | 61.64 | 55.49 |