Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,348.30 | 919.17 | 509.30 | 451.17 | 367.65 |
| Expenses |
Material consumed
| 1,274.80 | 857.88 | 467.52 | 401.61 | 335.66 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 13.70 | 11.47 | 8.60 | 8.99 | 6.99 |
Selling expenses
| 5.59 | 6.57 | 2.86 | 7.42 | 3.72 |
Adminstrative expenses
| 25.08 | 26.69 | 16.44 | 16.40 | 11.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,319.18 | 902.61 | 495.42 | 434.43 | 357.51 |
Operating profit
| 29.13 | 16.56 | 13.88 | 16.75 | 10.14 |
Other recurring income
| 9.50 | 13.93 | 6.17 | 1.31 | 3.05 |
Adjusted PBDIT
| 38.62 | 30.49 | 20.06 | 18.06 | 13.20 |
Financial expenses
| 9.31 | 6.00 | 4.65 | 4.76 | 4.59 |
Depreciation
| 1.57 | 1.49 | 1.02 | 0.86 | 0.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.74 | 22.99 | 14.39 | 12.43 | 8.08 |
Tax charges
| 6.90 | 5.68 | 3.64 | 3.39 | 2.33 |
Adjusted PAT
| 20.85 | 17.31 | 10.75 | 9.04 | 5.75 |
Non recurring items
| - | -0.13 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.85 | 17.19 | 10.75 | 9.04 | 5.75 |
Earnigs before appropriation
| 72.68 | 52.43 | 35.40 | 24.89 | 16.19 |
Equity dividend
| 0.63 | 0.60 | 0.18 | 0.14 | 0.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.04 | 0.02 |
Retained earnings
| 72.05 | 51.83 | 35.22 | 24.71 | 16.10 |