Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 295.55 | 250.08 | 129.48 | 128.85 | 112.64 |
| Expenses |
Material consumed
| 183.14 | 151.60 | 72.56 | 75.74 | 66.19 |
Manufacturing expenses
| 1.15 | 0.93 | 0.58 | 0.38 | 0.33 |
Personnel expenses
| 15.64 | 11.50 | 6.96 | 6.92 | 5.94 |
Selling expenses
| 0.65 | 0.38 | 0.53 | 0.21 | 0.28 |
Adminstrative expenses
| 33.97 | 32.28 | 17.64 | 17.80 | 14.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 234.55 | 196.69 | 98.26 | 101.06 | 87.33 |
Operating profit
| 61.00 | 53.39 | 31.22 | 27.80 | 25.30 |
Other recurring income
| 10.66 | 6.14 | 15.52 | 3.26 | 0.97 |
Adjusted PBDIT
| 71.65 | 59.52 | 46.74 | 31.05 | 26.27 |
Financial expenses
| 0.57 | 0.51 | 0.32 | 0.29 | 0.57 |
Depreciation
| 3.37 | 2.25 | 1.42 | 1.11 | 0.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.71 | 56.76 | 45.00 | 29.65 | 24.76 |
Tax charges
| 15.69 | 12.78 | 9.02 | 6.25 | 7.60 |
Adjusted PAT
| 52.02 | 43.98 | 35.99 | 23.40 | 17.16 |
Non recurring items
| - | -0.05 | - | -12.63 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 52.02 | 43.93 | 35.99 | 10.77 | 17.32 |
Earnigs before appropriation
| 243.72 | 195.02 | 151.67 | 117.35 | 106.58 |
Equity dividend
| 4.43 | 3.32 | - | 0.56 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 239.29 | 191.69 | 151.67 | 116.79 | 106.58 |