Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,787.29 | 1,167.48 | 576.70 | 581.85 | 544.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,500.16 | 943.13 | 379.25 | 381.04 | 380.55 |
Personnel expenses
| 80.20 | 63.40 | 48.95 | 47.81 | 43.24 |
Selling expenses
| 0.66 | 0.44 | 5.77 | 4.77 | 7.91 |
Adminstrative expenses
| 30.87 | 23.55 | 19.00 | 20.66 | 23.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,611.89 | 1,030.52 | 452.97 | 454.28 | 455.11 |
Operating profit
| 175.40 | 136.96 | 123.74 | 127.57 | 89.55 |
Other recurring income
| 63.85 | 8.11 | 9.14 | 9.03 | 9.24 |
Adjusted PBDIT
| 239.24 | 145.07 | 132.88 | 136.60 | 98.79 |
Financial expenses
| 1.92 | 1.89 | 3.55 | 4.22 | 4.68 |
Depreciation
| 55.82 | 58.65 | 68.88 | 71.22 | 46.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 181.50 | 84.54 | 60.45 | 61.16 | 47.69 |
Tax charges
| 46.01 | 14.68 | 11.05 | 21.72 | 22.77 |
Adjusted PAT
| 135.50 | 69.86 | 49.40 | 39.45 | 24.92 |
Non recurring items
| 5.37 | -22.33 | 0.21 | -0.97 | 13.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 140.87 | 47.53 | 49.61 | 38.48 | 38.49 |
Earnigs before appropriation
| 250.26 | 122.66 | 75.14 | 61.40 | 30.91 |
Equity dividend
| - | 13.27 | - | 7.95 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 250.26 | 109.40 | 75.14 | 53.45 | 30.91 |