Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,484.25 | 1,194.18 | 784.56 | 633.03 | 463.93 |
| Expenses |
Material consumed
| 751.98 | 603.18 | 555.65 | 406.37 | 280.68 |
Manufacturing expenses
| 22.16 | - | 7.83 | 6.18 | 3.90 |
Personnel expenses
| 80.19 | 65.72 | 46.91 | 47.08 | 33.84 |
Selling expenses
| 93.20 | - | 23.95 | 18.13 | 23.64 |
Adminstrative expenses
| 283.15 | 283.31 | 95.85 | 83.39 | 64.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,230.68 | 952.21 | 730.18 | 561.14 | 406.61 |
Operating profit
| 253.57 | 241.97 | 54.38 | 71.89 | 57.32 |
Other recurring income
| 2.75 | 2.40 | 3.56 | 36.45 | 25.65 |
Adjusted PBDIT
| 256.33 | 244.37 | 57.94 | 108.33 | 82.97 |
Financial expenses
| 28.68 | 19.62 | 15.81 | 12.97 | 14.46 |
Depreciation
| 71.04 | 53.04 | 29.68 | 19.93 | 8.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 156.60 | 171.71 | 12.45 | 75.43 | 59.89 |
Tax charges
| 39.48 | 63.17 | 28.95 | 15.11 | 19.72 |
Adjusted PAT
| 117.12 | 108.54 | -16.50 | 60.32 | 40.18 |
Non recurring items
| - | - | 0.62 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 117.12 | 108.54 | -15.88 | 60.32 | 40.18 |
Earnigs before appropriation
| 384.29 | 266.34 | 113.64 | 130.07 | 69.75 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 384.29 | 266.34 | 113.64 | 130.07 | 69.75 |