Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 399.33 | 257.88 | 170.21 | 190.40 | 217.83 |
| Expenses |
Material consumed
| 314.22 | 211.44 | 134.74 | 144.23 | 182.96 |
Manufacturing expenses
| 10.81 | 7.49 | 7.02 | 7.80 | 6.83 |
Personnel expenses
| 14.90 | 11.46 | 7.49 | 7.76 | 6.17 |
Selling expenses
| 0.02 | 0.10 | 0.01 | 0.06 | 0.06 |
Adminstrative expenses
| 32.18 | 17.75 | 8.81 | 19.51 | 13.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 372.13 | 248.24 | 158.07 | 179.35 | 209.70 |
Operating profit
| 27.20 | 9.64 | 12.14 | 11.05 | 8.13 |
Other recurring income
| 21.02 | 14.14 | 5.66 | 7.11 | 6.83 |
Adjusted PBDIT
| 48.21 | 23.78 | 17.80 | 18.15 | 14.96 |
Financial expenses
| 6.43 | 7.48 | 5.88 | 6.63 | 7.79 |
Depreciation
| 4.08 | 3.50 | 3.09 | 2.57 | 2.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.71 | 12.80 | 8.83 | 8.95 | 4.94 |
Tax charges
| 10.30 | 3.80 | 2.52 | 2.46 | 2.11 |
Adjusted PAT
| 27.41 | 9.00 | 6.30 | 6.49 | 2.84 |
Non recurring items
| -2.98 | - | - | 1.02 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.43 | 9.00 | 6.30 | 7.51 | 2.86 |
Earnigs before appropriation
| 47.68 | 25.65 | 18.53 | 12.23 | 4.72 |
Equity dividend
| 2.61 | 2.19 | 2.09 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.07 | 23.45 | 16.44 | 12.23 | 4.72 |