Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 551.72 | 383.39 | 251.64 | 338.04 | 288.55 |
| Expenses |
Material consumed
| 160.57 | 128.40 | 87.93 | 119.31 | 136.49 |
Manufacturing expenses
| 10.69 | 6.68 | 5.04 | 6.64 | 5.18 |
Personnel expenses
| 97.45 | 61.99 | 41.58 | 59.94 | 51.47 |
Selling expenses
| 6.71 | 3.85 | 3.73 | 3.49 | 3.16 |
Adminstrative expenses
| 112.63 | 70.79 | 54.00 | 63.93 | 62.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 388.07 | 271.71 | 192.28 | 253.30 | 258.95 |
Operating profit
| 163.65 | 111.68 | 59.36 | 84.73 | 29.61 |
Other recurring income
| 4.41 | 15.19 | 16.78 | 4.18 | 4.00 |
Adjusted PBDIT
| 168.06 | 126.87 | 76.14 | 88.91 | 33.60 |
Financial expenses
| 26.28 | 23.99 | 24.80 | 20.71 | 8.52 |
Depreciation
| 52.50 | 43.30 | 39.09 | 44.19 | 8.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.27 | 59.59 | 12.26 | 24.01 | 16.19 |
Tax charges
| 22.04 | 21.53 | 2.59 | 7.58 | 3.69 |
Adjusted PAT
| 67.24 | 38.06 | 9.66 | 16.43 | 12.50 |
Non recurring items
| -0.24 | -0.39 | -0.42 | -0.06 | 0.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 67.00 | 37.67 | 9.24 | 16.37 | 13.20 |
Earnigs before appropriation
| 123.19 | 57.82 | 23.42 | 14.18 | 10.41 |
Equity dividend
| 5.71 | 1.63 | 3.27 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 117.48 | 56.19 | 20.16 | 14.18 | 10.41 |