Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 654.10 | 533.55 | 394.21 | 302.41 | 196.84 |
| Expenses |
Material consumed
| 520.90 | 432.56 | 308.97 | 233.39 | 151.73 |
Manufacturing expenses
| 4.64 | 5.49 | 5.31 | 6.02 | 3.84 |
Personnel expenses
| 27.75 | 19.05 | 13.66 | 12.01 | 8.13 |
Selling expenses
| - | 1.05 | 1.04 | 0.55 | - |
Adminstrative expenses
| 37.87 | 28.04 | 20.89 | 19.39 | 16.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 591.16 | 486.17 | 349.87 | 271.35 | 180.20 |
Operating profit
| 62.94 | 47.38 | 44.34 | 31.06 | 16.64 |
Other recurring income
| 3.43 | 4.51 | 2.08 | 1.16 | 2.29 |
Adjusted PBDIT
| 66.37 | 51.89 | 46.42 | 32.21 | 18.93 |
Financial expenses
| 3.45 | 2.33 | 2.62 | 1.42 | 2.34 |
Depreciation
| 5.44 | 5.08 | 5.27 | 2.60 | 2.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.49 | 44.47 | 38.53 | 28.19 | 14.41 |
Tax charges
| 13.11 | 11.36 | 9.84 | 7.23 | 3.72 |
Adjusted PAT
| 44.38 | 33.11 | 28.69 | 20.96 | 10.69 |
Non recurring items
| -0.19 | -0.01 | 0.05 | -0.05 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.19 | 33.10 | 28.74 | 20.92 | 10.69 |
Earnigs before appropriation
| 131.03 | 93.33 | 60.91 | 32.17 | 18.31 |
Equity dividend
| - | 0.25 | 0.17 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 131.03 | 93.09 | 60.75 | 32.17 | 18.31 |