Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 935.80 | 684.89 | 512.43 | 419.30 | 393.27 |
| Expenses |
Material consumed
| 327.59 | 225.89 | 124.43 | 130.01 | 172.27 |
Manufacturing expenses
| 90.88 | 63.21 | 35.95 | 36.45 | 32.23 |
Personnel expenses
| 45.01 | 34.55 | 43.56 | 31.01 | 24.87 |
Selling expenses
| 0.04 | 0.06 | 0.01 | 0.01 | 0.29 |
Adminstrative expenses
| 69.66 | 61.16 | 49.53 | 36.53 | 27.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 533.17 | 384.86 | 253.46 | 234.00 | 257.63 |
Operating profit
| 402.63 | 300.03 | 258.97 | 185.30 | 135.64 |
Other recurring income
| 38.80 | 29.94 | 25.62 | 10.87 | 10.56 |
Adjusted PBDIT
| 441.42 | 329.96 | 284.59 | 196.16 | 146.20 |
Financial expenses
| 0.15 | 0.15 | 0.09 | 0.12 | 0.03 |
Depreciation
| 35.82 | 24.92 | 17.21 | 13.70 | 11.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 405.45 | 304.90 | 267.29 | 182.34 | 135.14 |
Tax charges
| 101.94 | 76.29 | 68.92 | 42.69 | 38.44 |
Adjusted PAT
| 303.51 | 228.61 | 198.38 | 139.65 | 96.70 |
Non recurring items
| 0.13 | -0.20 | -0.01 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 303.64 | 228.41 | 198.37 | 139.65 | 96.70 |
Earnigs before appropriation
| 1,057.14 | 753.50 | 527.38 | 397.50 | 269.66 |
Equity dividend
| 55.77 | - | 3.32 | 0.93 | 8.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.61 | 2.19 |
Retained earnings
| 1,001.37 | 753.50 | 524.06 | 393.96 | 259.04 |