Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
2,236.15 | 1,881.02 | 1,298.95 | 850.02 |
Expenses |
Material consumed
2,101.34 | 1,741.21 | 1,192.99 | 776.64 |
Manufacturing expenses
17.89 | 22.17 | 11.78 | 7.36 |
Personnel expenses
10.08 | 9.96 | 6.86 | 6.82 |
Selling expenses
0.05 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses
55.16 | 41.78 | 45.63 | 34.98 |
Expenses capitalised
- | - | - | - |
Cost of sales
2,184.52 | 1,815.13 | 1,257.28 | 825.82 |
Operating profit
51.63 | 65.89 | 41.68 | 24.19 |
Other recurring income
1.61 | 3.78 | 2.24 | 3.18 |
Adjusted PBDIT
53.24 | 69.67 | 43.92 | 27.37 |
Financial expenses
9.35 | 1.94 | 4.64 | 5.20 |
Depreciation
3.86 | 4.04 | 4.15 | 4.22 |
Other write offs
- | - | - | - |
Adjusted PBT
40.03 | 63.70 | 35.13 | 17.95 |
Tax charges
10.66 | 16.51 | 9.29 | 4.68 |
Adjusted PAT
29.37 | 47.19 | 25.84 | 13.27 |
Non recurring items
0.30 | 0.06 | -1.11 | - |
Other non cash adjustments
- | - | - | - |
Reported net profit
29.67 | 47.25 | 24.73 | 13.27 |
Earnigs before appropriation
216.69 | 187.02 | 156.95 | 132.21 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
216.69 | 187.02 | 156.95 | 132.21 |