Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 350.77 | 257.14 | 190.62 | 161.24 | 137.43 |
| Expenses |
Material consumed
| -23.27 | -20.82 | 2.24 | 32.36 | -17.13 |
Manufacturing expenses
| 254.73 | 177.20 | 112.68 | 65.03 | 95.33 |
Personnel expenses
| 31.54 | 31.17 | 30.73 | 29.04 | 26.63 |
Selling expenses
| 0.57 | 0.02 | 0.03 | 0.44 | 0.35 |
Adminstrative expenses
| 10.04 | 8.44 | 5.76 | 4.69 | 5.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 273.60 | 196.00 | 151.44 | 131.57 | 110.58 |
Operating profit
| 77.17 | 61.13 | 39.18 | 29.67 | 26.86 |
Other recurring income
| 7.85 | 3.56 | 2.32 | 1.55 | 3.11 |
Adjusted PBDIT
| 85.01 | 64.69 | 41.50 | 31.22 | 29.97 |
Financial expenses
| 0.78 | 0.53 | 0.67 | 1.36 | 1.68 |
Depreciation
| 5.07 | 3.69 | 2.46 | 3.09 | 2.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.17 | 60.47 | 38.37 | 26.77 | 25.30 |
Tax charges
| 19.12 | 15.01 | 9.38 | 6.89 | 7.55 |
Adjusted PAT
| 60.04 | 45.47 | 28.99 | 19.88 | 17.75 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.04 | 45.47 | 28.99 | 19.88 | 17.75 |
Earnigs before appropriation
| 183.81 | 129.68 | 84.22 | 65.47 | 45.29 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| 1.97 | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 181.84 | 129.68 | 84.22 | 65.47 | 45.29 |