Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 690.62 | 779.16 | 487.70 | 378.84 | 350.77 |
| Expenses |
Material consumed
| 340.80 | 422.75 | 255.48 | 184.69 | 181.26 |
Manufacturing expenses
| 15.24 | 11.00 | 9.94 | 8.23 | 3.43 |
Personnel expenses
| 86.73 | 85.61 | 66.22 | 58.59 | 46.85 |
Selling expenses
| 0.72 | 0.04 | 0.09 | 0.07 | 0.06 |
Adminstrative expenses
| 112.48 | 114.05 | 72.04 | 75.14 | 73.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 555.97 | 633.44 | 403.78 | 326.72 | 304.78 |
Operating profit
| 134.65 | 145.71 | 83.92 | 52.12 | 45.98 |
Other recurring income
| 2.57 | 3.10 | 3.73 | 5.79 | 4.17 |
Adjusted PBDIT
| 137.23 | 148.82 | 87.65 | 57.91 | 50.16 |
Financial expenses
| 8.22 | 4.85 | 13.63 | 13.91 | 10.16 |
Depreciation
| 22.28 | 17.13 | 16.31 | 13.86 | 4.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 106.72 | 126.84 | 57.71 | 30.13 | 35.35 |
Tax charges
| 27.02 | 31.00 | 13.48 | 7.44 | 13.41 |
Adjusted PAT
| 79.70 | 95.84 | 44.23 | 22.69 | 21.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.70 | 95.84 | 44.23 | 22.69 | 21.94 |
Earnigs before appropriation
| 268.26 | 189.52 | 93.81 | 50.05 | 66.06 |
Equity dividend
| 0.97 | 0.97 | 0.39 | 0.31 | 0.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.08 | 0.08 |
Retained earnings
| 267.29 | 188.55 | 93.42 | 49.66 | 65.67 |