Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 547.92 | 505.01 | 324.17 | 302.19 | 265.71 |
| Expenses |
Material consumed
| 240.86 | 226.71 | 154.89 | 141.04 | 120.41 |
Manufacturing expenses
| 31.02 | 30.99 | 19.48 | 20.41 | 23.13 |
Personnel expenses
| 69.19 | 65.19 | 51.29 | 52.26 | 42.62 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 114.18 | 102.53 | 50.71 | 53.71 | 50.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 455.25 | 425.42 | 276.37 | 267.42 | 236.48 |
Operating profit
| 92.67 | 79.59 | 47.80 | 34.77 | 29.23 |
Other recurring income
| 5.57 | 6.98 | 2.13 | 4.12 | 1.77 |
Adjusted PBDIT
| 98.24 | 86.57 | 49.93 | 38.89 | 31.00 |
Financial expenses
| 7.49 | 4.99 | 5.68 | 8.61 | 6.73 |
Depreciation
| 14.04 | 10.19 | 8.84 | 7.96 | 5.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 76.71 | 71.39 | 35.41 | 22.32 | 19.06 |
Tax charges
| 19.27 | 20.32 | 10.40 | 3.04 | 2.77 |
Adjusted PAT
| 57.44 | 51.07 | 25.01 | 19.28 | 16.29 |
Non recurring items
| - | 1.23 | -0.14 | -0.25 | -0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.44 | 52.30 | 24.87 | 19.03 | 16.12 |
Earnigs before appropriation
| 135.46 | 78.24 | 25.94 | 1.07 | -17.96 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 135.46 | 78.24 | 25.94 | 1.07 | -17.96 |