Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 884.93 | 716.14 | 648.95 | 479.63 | 340.69 |
| Expenses |
Material consumed
| 528.53 | 353.77 | 337.57 | 297.18 | 212.12 |
Manufacturing expenses
| 40.43 | 32.70 | 28.29 | 22.37 | 17.19 |
Personnel expenses
| 35.47 | 29.68 | 22.74 | 16.40 | 13.45 |
Selling expenses
| 2.13 | 1.13 | 1.68 | 0.94 | 0.99 |
Adminstrative expenses
| 80.83 | 85.01 | 75.59 | 49.19 | 31.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 687.38 | 502.29 | 465.86 | 386.07 | 275.41 |
Operating profit
| 197.56 | 213.85 | 183.09 | 93.56 | 65.28 |
Other recurring income
| 13.19 | 13.17 | 6.42 | 10.10 | 5.35 |
Adjusted PBDIT
| 210.75 | 227.02 | 189.52 | 103.66 | 70.63 |
Financial expenses
| 6.45 | 6.51 | 3.43 | 5.22 | 5.58 |
Depreciation
| 11.25 | 8.45 | 6.14 | 5.07 | 3.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 193.05 | 212.07 | 179.95 | 93.37 | 61.10 |
Tax charges
| 48.58 | 53.68 | 45.42 | 22.57 | 17.18 |
Adjusted PAT
| 144.48 | 158.39 | 134.53 | 70.80 | 43.92 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 144.48 | 158.39 | 134.53 | 70.80 | 43.92 |
Earnigs before appropriation
| 624.44 | 483.54 | 328.71 | 204.94 | 144.91 |
Equity dividend
| 8.64 | 3.58 | 3.50 | 0.51 | 0.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.13 | 0.13 |
Retained earnings
| 615.80 | 479.96 | 325.21 | 204.31 | 144.27 |