Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,975.12 | 1,731.38 | 1,218.17 | 808.62 | 812.13 |
| Expenses |
Material consumed
| 1,845.50 | 1,614.43 | 1,134.31 | 745.43 | 755.68 |
Manufacturing expenses
| 9.24 | 7.60 | 4.16 | 4.28 | 7.91 |
Personnel expenses
| 19.21 | 17.42 | 12.87 | 11.29 | 9.40 |
Selling expenses
| 7.94 | 4.70 | 4.82 | 4.36 | 3.80 |
Adminstrative expenses
| 14.88 | 12.39 | 10.69 | 10.57 | 7.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,896.77 | 1,656.53 | 1,166.85 | 775.93 | 784.26 |
Operating profit
| 78.35 | 74.85 | 51.32 | 32.69 | 27.87 |
Other recurring income
| 0.23 | 0.32 | 0.11 | 0.42 | 0.04 |
Adjusted PBDIT
| 78.58 | 75.17 | 51.44 | 33.11 | 27.90 |
Financial expenses
| 13.02 | 15.19 | 10.79 | 8.95 | 9.62 |
Depreciation
| 4.91 | 5.37 | 3.95 | 2.12 | 1.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 60.65 | 54.60 | 36.70 | 22.03 | 16.45 |
Tax charges
| 15.33 | 14.17 | 9.23 | 5.59 | 4.66 |
Adjusted PAT
| 45.32 | 40.44 | 27.46 | 16.45 | 11.79 |
Non recurring items
| -0.08 | 0.45 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.24 | 40.88 | 27.46 | 16.45 | 11.79 |
Earnigs before appropriation
| 150.37 | 105.13 | 64.25 | 36.38 | 19.94 |
Equity dividend
| 2.23 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 148.14 | 105.13 | 64.25 | 36.38 | 19.94 |