Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 813.86 | 572.29 | 402.88 | 524.19 | 651.99 |
| Expenses |
Material consumed
| 640.11 | 478.73 | 344.87 | 481.43 | 608.15 |
Manufacturing expenses
| 14.53 | 12.23 | 8.07 | 8.00 | 7.69 |
Personnel expenses
| 15.76 | 11.44 | 9.63 | 8.57 | 7.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.16 | 37.04 | 15.81 | 13.80 | 10.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 742.56 | 539.44 | 378.37 | 511.81 | 633.96 |
Operating profit
| 71.29 | 32.85 | 24.50 | 12.38 | 18.03 |
Other recurring income
| 5.16 | 5.25 | 2.45 | 3.87 | 4.93 |
Adjusted PBDIT
| 76.45 | 38.10 | 26.96 | 16.25 | 22.97 |
Financial expenses
| 4.95 | 4.88 | 3.88 | 4.63 | 6.43 |
Depreciation
| 4.47 | 3.47 | 3.20 | 2.47 | 2.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.03 | 29.75 | 19.87 | 9.15 | 14.40 |
Tax charges
| 17.06 | 7.77 | 5.08 | 1.60 | 5.23 |
Adjusted PAT
| 49.97 | 21.98 | 14.80 | 7.55 | 9.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.97 | 21.98 | 14.80 | 7.55 | 9.17 |
Earnigs before appropriation
| 115.10 | 66.48 | 45.18 | 31.20 | 24.46 |
Equity dividend
| 4.06 | 1.35 | 0.68 | 0.82 | 0.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 111.04 | 65.13 | 44.50 | 30.38 | 23.65 |