Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 482.15 | 381.53 | 228.90 | 273.15 | 299.82 |
| Expenses |
Material consumed
| 337.84 | 258.95 | 142.48 | 182.47 | 224.83 |
Manufacturing expenses
| 28.78 | 26.95 | 13.30 | 19.42 | 18.60 |
Personnel expenses
| 20.35 | 18.19 | 16.96 | 14.60 | 13.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 38.26 | 27.65 | 22.17 | 29.05 | 21.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 425.22 | 331.74 | 194.90 | 245.55 | 278.65 |
Operating profit
| 56.93 | 49.79 | 33.99 | 27.60 | 21.17 |
Other recurring income
| 6.43 | 4.54 | 3.88 | 2.88 | 2.39 |
Adjusted PBDIT
| 63.36 | 54.33 | 37.87 | 30.49 | 23.56 |
Financial expenses
| 2.56 | 0.62 | 0.89 | 2.04 | 3.07 |
Depreciation
| 6.60 | 5.54 | 5.51 | 5.54 | 4.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.19 | 48.18 | 31.48 | 22.90 | 15.96 |
Tax charges
| 16.03 | 13.18 | 8.93 | 6.02 | 3.77 |
Adjusted PAT
| 38.16 | 34.99 | 22.54 | 16.88 | 12.19 |
Non recurring items
| 1.03 | -2.29 | - | 1.45 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.19 | 32.70 | 22.54 | 18.33 | 12.19 |
Earnigs before appropriation
| 135.82 | 96.71 | 63.64 | 44.62 | 31.64 |
Equity dividend
| 2.94 | - | - | 2.34 | 3.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.60 | 0.91 |
Retained earnings
| 132.88 | 96.71 | 63.64 | 41.68 | 27.22 |