Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 366.20 | 314.33 | 213.04 |
| Expenses |
Material consumed
| 301.80 | 264.17 | 173.87 |
Manufacturing expenses
| 1.10 | 1.26 | 0.43 |
Personnel expenses
| 8.48 | 7.03 | 5.63 |
Selling expenses
| 0.37 | 0.44 | 0.09 |
Adminstrative expenses
| 5.45 | 2.83 | 1.91 |
Expenses capitalised
| - | - | - |
Cost of sales
| 317.20 | 275.72 | 181.94 |
Operating profit
| 48.99 | 38.61 | 31.10 |
Other recurring income
| 0.61 | 0.14 | 0.02 |
Adjusted PBDIT
| 49.60 | 38.75 | 31.12 |
Financial expenses
| 17.77 | 15.93 | 15.39 |
Depreciation
| 1.91 | 2.83 | 2.67 |
Other write offs
| - | - | - |
Adjusted PBT
| 29.92 | 19.99 | 13.07 |
Tax charges
| 7.72 | 5.24 | 3.39 |
Adjusted PAT
| 22.20 | 14.75 | 9.67 |
Non recurring items
| - | - | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 22.20 | 14.75 | 9.67 |
Earnigs before appropriation
| 64.64 | 43.19 | 29.20 |
Equity dividend
| - | - | - |
Preference dividend
| 0.25 | 0.25 | 0.25 |
Dividend tax
| - | - | - |
Retained earnings
| 64.39 | 42.94 | 28.95 |