Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 573.35 | 322.01 | 246.43 | 213.77 | 183.67 |
| Expenses |
Material consumed
| 269.04 | 116.25 | 80.15 | 72.17 | 62.56 |
Manufacturing expenses
| 13.03 | 8.95 | 6.71 | 7.24 | 6.47 |
Personnel expenses
| 92.36 | 70.78 | 53.04 | 51.63 | 43.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 44.96 | 31.60 | 23.44 | 24.78 | 17.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 419.39 | 227.57 | 163.34 | 155.81 | 129.95 |
Operating profit
| 153.96 | 94.43 | 83.09 | 57.97 | 53.72 |
Other recurring income
| 19.70 | 8.75 | 1.31 | 4.37 | 2.24 |
Adjusted PBDIT
| 173.66 | 103.19 | 84.40 | 62.33 | 55.96 |
Financial expenses
| 14.50 | 6.65 | 7.00 | 12.05 | 4.46 |
Depreciation
| 18.27 | 14.31 | 12.56 | 4.75 | 11.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 140.89 | 82.23 | 64.84 | 45.53 | 40.26 |
Tax charges
| 36.82 | 21.35 | 18.76 | 14.22 | 2.36 |
Adjusted PAT
| 104.08 | 60.88 | 46.08 | 31.32 | 37.91 |
Non recurring items
| -3.03 | 0.58 | -0.61 | -2.40 | 1.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 101.05 | 61.46 | 45.48 | 28.92 | 39.20 |
Earnigs before appropriation
| 268.64 | 186.05 | 132.62 | 104.15 | 84.97 |
Equity dividend
| - | 18.46 | 8.03 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 268.64 | 167.59 | 124.59 | 104.15 | 84.97 |