Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 686.19 | 487.25 | 336.42 | 306.12 | 239.06 |
| Expenses |
Material consumed
| 394.32 | 280.85 | 201.48 | 187.49 | 143.62 |
Manufacturing expenses
| 31.23 | 41.25 | 37.95 | 36.88 | 27.26 |
Personnel expenses
| 46.82 | 31.50 | 20.07 | 17.25 | 11.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 102.21 | 47.06 | 12.55 | 6.44 | 13.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 574.58 | 400.66 | 272.06 | 248.07 | 195.64 |
Operating profit
| 111.61 | 86.59 | 64.36 | 58.05 | 43.42 |
Other recurring income
| 4.63 | 1.34 | 0.63 | 0.33 | 0.70 |
Adjusted PBDIT
| 116.24 | 87.93 | 64.99 | 58.38 | 44.12 |
Financial expenses
| 28.94 | 19.08 | 13.77 | 11.93 | 11.94 |
Depreciation
| 16.20 | 11.69 | 6.90 | 5.24 | 2.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 71.10 | 57.16 | 44.32 | 41.21 | 29.34 |
Tax charges
| 21.06 | 12.44 | 12.88 | 12.44 | 8.31 |
Adjusted PAT
| 50.04 | 44.72 | 31.44 | 28.77 | 21.04 |
Non recurring items
| 0.28 | -0.28 | 0.06 | -0.53 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.32 | 44.44 | 31.49 | 28.25 | 21.14 |
Earnigs before appropriation
| 177.11 | 132.71 | 93.63 | 66.48 | 41.77 |
Equity dividend
| 6.86 | 5.25 | 4.67 | 2.70 | 1.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.80 | 0.41 |
Retained earnings
| 170.25 | 127.46 | 88.96 | 62.98 | 39.77 |