Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 |
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Income |
Operating income
1,082.47 | 618.20 | 363.65 |
Expenses |
Material consumed
685.05 | 396.06 | 219.77 |
Manufacturing expenses
37.00 | 23.55 | 15.96 |
Personnel expenses
136.75 | 97.11 | 68.05 |
Selling expenses
0.54 | 0.67 | 1.20 |
Adminstrative expenses
59.32 | 42.05 | 41.56 |
Expenses capitalised
- | - | - |
Cost of sales
918.65 | 559.45 | 346.54 |
Operating profit
163.82 | 58.75 | 17.11 |
Other recurring income
3.90 | 2.15 | 2.35 |
Adjusted PBDIT
167.72 | 60.90 | 19.45 |
Financial expenses
10.01 | 8.63 | 5.42 |
Depreciation
38.37 | 36.15 | 27.37 |
Other write offs
- | - | - |
Adjusted PBT
119.34 | 16.13 | -13.34 |
Tax charges
30.76 | 4.28 | -2.94 |
Adjusted PAT
88.58 | 11.85 | -10.40 |
Non recurring items
-0.07 | -0.72 | - |
Other non cash adjustments
- | - | - |
Reported net profit
88.51 | 11.12 | -10.40 |
Earnigs before appropriation
238.59 | 150.08 | 139.07 |
Equity dividend
5.59 | - | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
233.00 | 150.08 | 139.07 |