Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| 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 |