Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,403.70 | 1,047.71 | 627.24 | 741.50 | 701.52 |
| Expenses |
Material consumed
| 1,120.18 | 863.62 | 524.96 | 609.85 | 597.96 |
Manufacturing expenses
| 38.27 | 29.68 | 23.25 | 22.59 | 30.74 |
Personnel expenses
| 24.72 | 19.85 | 16.62 | 15.42 | 11.23 |
Selling expenses
| 1.90 | 1.29 | 0.73 | 0.72 | 0.46 |
Adminstrative expenses
| 90.63 | 51.51 | 41.65 | 49.62 | 26.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,275.70 | 965.95 | 607.21 | 698.21 | 666.60 |
Operating profit
| 128.01 | 81.76 | 20.02 | 43.29 | 34.93 |
Other recurring income
| 2.26 | 1.08 | 5.93 | 2.56 | 4.38 |
Adjusted PBDIT
| 130.26 | 82.85 | 25.95 | 45.85 | 39.30 |
Financial expenses
| 6.53 | 5.29 | 3.31 | 3.55 | 2.07 |
Depreciation
| 14.14 | 12.97 | 10.79 | 8.96 | 8.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 109.59 | 64.59 | 11.85 | 33.34 | 29.22 |
Tax charges
| 28.18 | 10.71 | 6.53 | 8.73 | 10.17 |
Adjusted PAT
| 81.41 | 53.88 | 5.32 | 24.62 | 19.06 |
Non recurring items
| -0.01 | -23.27 | 0.06 | -0.17 | 0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 81.41 | 30.61 | 5.39 | 24.44 | 19.20 |
Earnigs before appropriation
| 192.33 | 110.92 | 80.31 | 74.92 | 50.83 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 192.33 | 110.92 | 80.31 | 74.92 | 50.83 |