Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 743.46 | 813.74 | 491.01 | 421.71 | 446.36 |
| Expenses |
Material consumed
| 633.42 | 711.91 | 415.10 | 355.85 | 393.04 |
Manufacturing expenses
| 9.41 | 6.80 | 3.96 | 4.39 | 3.93 |
Personnel expenses
| 19.07 | 13.61 | 11.70 | 11.78 | 9.77 |
Selling expenses
| - | - | - | 1.58 | 1.32 |
Adminstrative expenses
| 46.98 | 37.98 | 29.23 | 29.01 | 21.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 708.88 | 770.31 | 459.99 | 402.61 | 429.78 |
Operating profit
| 34.58 | 43.43 | 31.01 | 19.10 | 16.58 |
Other recurring income
| 0.48 | 0.58 | 0.29 | 0.75 | 0.86 |
Adjusted PBDIT
| 35.06 | 44.01 | 31.30 | 19.86 | 17.44 |
Financial expenses
| 6.31 | 5.90 | 6.67 | 7.83 | 7.94 |
Depreciation
| 5.21 | 4.11 | 3.46 | 2.88 | 2.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.54 | 33.99 | 21.18 | 9.15 | 7.43 |
Tax charges
| 6.50 | 8.73 | 5.52 | 2.12 | 2.22 |
Adjusted PAT
| 17.04 | 25.26 | 15.65 | 7.02 | 5.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.04 | 25.26 | 15.65 | 7.02 | 5.21 |
Earnigs before appropriation
| 76.73 | 60.38 | 35.58 | 20.65 | 14.18 |
Equity dividend
| 0.92 | 0.69 | 0.46 | 0.36 | 0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.09 | 0.09 |
Retained earnings
| 75.82 | 59.69 | 35.12 | 20.19 | 13.72 |