Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 804.15 | 653.98 | 435.94 | 327.95 | 303.72 |
| Expenses |
Material consumed
| 34.27 | -28.44 | -33.75 | 8.07 | -2.98 |
Manufacturing expenses
| 672.67 | 616.82 | 421.92 | 275.58 | 263.95 |
Personnel expenses
| 30.76 | 27.57 | 23.94 | 22.38 | 24.06 |
Selling expenses
| - | - | 0.07 | - | 0.21 |
Adminstrative expenses
| 11.90 | 7.55 | 5.22 | 7.49 | 7.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 749.61 | 623.50 | 417.40 | 313.52 | 292.71 |
Operating profit
| 54.54 | 30.48 | 18.54 | 14.43 | 11.01 |
Other recurring income
| 2.30 | 1.87 | 1.87 | 2.24 | 1.18 |
Adjusted PBDIT
| 56.83 | 32.34 | 20.41 | 16.67 | 12.19 |
Financial expenses
| 10.87 | 8.93 | 7.06 | 7.58 | 5.15 |
Depreciation
| 1.36 | 1.36 | 1.26 | 1.03 | 0.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.60 | 22.05 | 12.10 | 8.06 | 6.31 |
Tax charges
| 11.23 | 5.59 | 2.87 | 1.94 | 2.13 |
Adjusted PAT
| 33.38 | 16.46 | 9.22 | 6.12 | 4.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.38 | 16.46 | 9.22 | 6.12 | 4.19 |
Earnigs before appropriation
| 82.00 | 49.13 | 33.13 | 24.38 | 18.26 |
Equity dividend
| 0.52 | 0.51 | 0.46 | 0.46 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.48 | 48.62 | 32.67 | 23.92 | 18.26 |