Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,383.20 | 2,020.70 | 1,386.35 | 771.90 | 236.60 |
| Expenses |
Material consumed
| 2,079.36 | 1,763.89 | 1,193.86 | 620.08 | 142.04 |
Manufacturing expenses
| 89.66 | 78.79 | 57.82 | 55.59 | 46.32 |
Personnel expenses
| 44.18 | 39.39 | 30.60 | 24.22 | 13.77 |
Selling expenses
| 0.07 | 0.06 | 0.02 | 0.01 | 0.03 |
Adminstrative expenses
| 22.87 | 23.45 | 20.78 | 16.30 | 14.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,236.14 | 1,905.58 | 1,303.08 | 716.20 | 216.23 |
Operating profit
| 147.06 | 115.12 | 83.27 | 55.69 | 20.37 |
Other recurring income
| 5.25 | 5.32 | 2.74 | 1.21 | 0.62 |
Adjusted PBDIT
| 152.31 | 120.43 | 86.01 | 56.90 | 20.99 |
Financial expenses
| 26.60 | 19.78 | 18.68 | 10.99 | 3.95 |
Depreciation
| 29.30 | 23.76 | 17.20 | 11.28 | 3.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 96.41 | 76.90 | 50.14 | 34.63 | 13.91 |
Tax charges
| 31.90 | 26.82 | 13.67 | 11.90 | 3.71 |
Adjusted PAT
| 64.51 | 50.08 | 36.47 | 22.73 | 10.20 |
Non recurring items
| -0.34 | 0.43 | 0.07 | -0.09 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64.17 | 50.50 | 36.55 | 22.65 | 10.12 |
Earnigs before appropriation
| 213.40 | 149.23 | 69.82 | 33.27 | 10.88 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 213.40 | 149.23 | 69.82 | 33.27 | 10.88 |