Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 890.52 | 980.09 | 507.15 | 189.56 | 147.56 |
| Expenses |
Material consumed
| 647.83 | 780.06 | 248.75 | 103.92 | 86.23 |
Manufacturing expenses
| 12.52 | 10.10 | 8.28 | - | - |
Personnel expenses
| 12.39 | 9.08 | 7.16 | 4.11 | 3.44 |
Selling expenses
| 3.51 | 1.67 | 1.01 | 0.43 | 0.44 |
Adminstrative expenses
| 65.41 | 66.91 | 55.52 | 7.89 | 7.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 741.65 | 867.81 | 320.72 | 116.36 | 97.85 |
Operating profit
| 148.87 | 112.28 | 186.43 | 73.21 | 49.71 |
Other recurring income
| 23.82 | 5.96 | 3.05 | 0.73 | 0.47 |
Adjusted PBDIT
| 172.68 | 118.24 | 189.48 | 73.94 | 50.18 |
Financial expenses
| 26.70 | 22.90 | 22.08 | 15.86 | 9.67 |
Depreciation
| 26.47 | 20.90 | 15.04 | 12.00 | 9.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 119.51 | 74.44 | 152.36 | 46.09 | 31.33 |
Tax charges
| 28.01 | 17.96 | 38.80 | 10.96 | 10.24 |
Adjusted PAT
| 91.50 | 56.48 | 113.56 | 35.13 | 21.09 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.50 | 56.48 | 113.56 | 35.13 | 21.09 |
Earnigs before appropriation
| 320.18 | 230.15 | 177.16 | 63.61 | 32.61 |
Equity dividend
| 5.01 | 1.47 | 3.50 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 315.17 | 228.68 | 173.66 | 63.61 | 32.61 |