Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,215.31 | 613.24 | 466.72 | 283.87 | 331.44 |
| Expenses |
Material consumed
| 1,088.42 | 509.38 | 381.75 | 222.54 | 262.53 |
Manufacturing expenses
| 32.73 | 32.08 | 25.31 | 16.68 | 23.11 |
Personnel expenses
| 7.83 | 7.54 | 5.30 | 5.78 | 5.72 |
Selling expenses
| 0.02 | 0.06 | 0.01 | 0.01 | 0.12 |
Adminstrative expenses
| 31.51 | 23.50 | 21.15 | 15.56 | 13.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,160.50 | 572.57 | 433.52 | 260.57 | 305.45 |
Operating profit
| 54.81 | 40.67 | 33.20 | 23.30 | 25.99 |
Other recurring income
| 6.00 | 2.74 | 2.53 | 2.27 | 1.22 |
Adjusted PBDIT
| 60.81 | 43.40 | 35.73 | 25.57 | 27.21 |
Financial expenses
| 2.01 | 2.13 | 1.10 | 1.35 | 1.52 |
Depreciation
| 3.47 | 2.47 | 2.22 | 1.96 | 1.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 55.33 | 38.81 | 32.41 | 22.26 | 24.29 |
Tax charges
| 14.31 | 9.75 | 8.33 | 5.57 | 6.91 |
Adjusted PAT
| 41.01 | 29.05 | 24.08 | 16.69 | 17.38 |
Non recurring items
| 0.03 | 0.07 | -0.03 | -0.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.04 | 29.12 | 24.05 | 16.59 | 17.38 |
Earnigs before appropriation
| 141.57 | 102.53 | 75.40 | 53.36 | 38.72 |
Equity dividend
| 1.36 | 1.36 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 140.21 | 101.17 | 75.40 | 53.36 | 38.72 |