Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 982.05 | 491.49 | 185.71 | 130.86 | 116.29 |
| Expenses |
Material consumed
| 649.52 | 306.97 | 97.96 | 64.13 | 53.61 |
Manufacturing expenses
| 31.37 | 18.62 | 10.06 | 6.78 | 8.17 |
Personnel expenses
| 27.59 | 17.75 | 11.35 | 7.99 | 2.98 |
Selling expenses
| 1.92 | 0.09 | 0.06 | 0.09 | 0.34 |
Adminstrative expenses
| 61.87 | 41.47 | 24.70 | 17.15 | 21.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 772.26 | 384.90 | 144.12 | 96.15 | 86.56 |
Operating profit
| 209.79 | 106.59 | 41.60 | 34.72 | 29.74 |
Other recurring income
| 5.19 | 0.26 | 0.15 | 0.22 | 0.03 |
Adjusted PBDIT
| 214.98 | 106.85 | 41.75 | 34.94 | 29.77 |
Financial expenses
| 16.43 | 7.54 | 3.80 | 3.06 | 3.59 |
Depreciation
| 22.38 | 18.13 | 9.37 | 10.41 | 9.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 176.17 | 81.18 | 28.58 | 21.47 | 16.52 |
Tax charges
| 51.97 | 24.16 | 8.33 | 6.63 | 4.40 |
Adjusted PAT
| 124.20 | 57.02 | 20.24 | 14.84 | 12.12 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 124.20 | 57.02 | 20.24 | 14.84 | 12.12 |
Earnigs before appropriation
| 290.84 | 167.73 | 111.80 | 92.88 | 54.65 |
Equity dividend
| 1.10 | 1.10 | 1.10 | 0.87 | 0.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.23 | 0.23 |
Retained earnings
| 289.74 | 166.63 | 110.71 | 91.79 | 53.55 |