Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
738.82 | 589.64 | 315.82 | 341.30 | 230.39 |
Expenses |
Material consumed
568.88 | 468.80 | 244.91 | 261.80 | 174.36 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
35.11 | 27.27 | 19.20 | 21.90 | 13.71 |
Selling expenses
1.94 | 2.09 | 0.43 | 3.40 | 1.78 |
Adminstrative expenses
93.83 | 66.66 | 35.50 | 38.98 | 23.72 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
699.75 | 564.82 | 300.04 | 326.08 | 213.56 |
Operating profit
39.07 | 24.83 | 15.78 | 15.22 | 16.83 |
Other recurring income
4.69 | 2.08 | 1.14 | 2.60 | 1.31 |
Adjusted PBDIT
43.76 | 26.91 | 16.92 | 17.81 | 18.14 |
Financial expenses
22.03 | 8.61 | 5.15 | 2.82 | 4.04 |
Depreciation
8.26 | 5.75 | 3.95 | 2.95 | 2.24 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.47 | 12.55 | 7.82 | 12.05 | 11.85 |
Tax charges
3.82 | 3.28 | 2.40 | 3.58 | 3.51 |
Adjusted PAT
9.65 | 9.27 | 5.42 | 8.46 | 8.34 |
Non recurring items
-0.15 | -0.23 | - | - | -0.24 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.50 | 9.04 | 5.42 | 8.46 | 8.10 |
Earnigs before appropriation
47.57 | 38.07 | 29.03 | 23.61 | 15.15 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
47.57 | 38.07 | 29.03 | 23.61 | 15.15 |