Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 648.04 | 643.18 | 396.57 | 306.49 |
| Expenses |
Material consumed
| 496.21 | 464.72 | 270.36 | 211.26 |
Manufacturing expenses
| 36.82 | 36.40 | 21.37 | 18.84 |
Personnel expenses
| 19.62 | 17.75 | 16.08 | 14.01 |
Selling expenses
| 0.26 | 0.35 | 0.19 | 0.12 |
Adminstrative expenses
| 22.80 | 19.09 | 19.89 | 13.90 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 575.71 | 538.32 | 327.90 | 258.12 |
Operating profit
| 72.33 | 104.87 | 68.67 | 48.37 |
Other recurring income
| 0.68 | 0.36 | 0.28 | 6.59 |
Adjusted PBDIT
| 73.01 | 105.23 | 68.95 | 54.96 |
Financial expenses
| 6.26 | 6.86 | 6.82 | 6.58 |
Depreciation
| 8.15 | 7.13 | 6.57 | 5.96 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 58.59 | 91.24 | 55.56 | 42.42 |
Tax charges
| 15.09 | 23.33 | 13.08 | 7.71 |
Adjusted PAT
| 43.50 | 67.91 | 42.48 | 34.70 |
Non recurring items
| 0.54 | 0.07 | -0.47 | -0.10 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 44.04 | 67.97 | 42.01 | 34.61 |
Earnigs before appropriation
| 173.59 | 134.11 | 66.13 | 34.61 |
Equity dividend
| 16.93 | 4.56 | - | 10.49 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 156.66 | 129.55 | 66.13 | 24.12 |