Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,331.15 | 1,021.94 | 703.21 | 639.42 | 508.35 |
| Expenses |
Material consumed
| 1,104.18 | 840.68 | 559.45 | 506.18 | 401.60 |
Manufacturing expenses
| 21.15 | 18.99 | 16.13 | 16.55 | 14.35 |
Personnel expenses
| 79.33 | 69.55 | 55.00 | 53.95 | 40.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 32.91 | 30.16 | 22.87 | 22.82 | 21.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,237.57 | 959.37 | 653.44 | 599.50 | 477.69 |
Operating profit
| 93.58 | 62.57 | 49.76 | 39.92 | 30.67 |
Other recurring income
| 4.73 | 19.60 | 2.62 | 2.47 | 3.19 |
Adjusted PBDIT
| 98.31 | 82.17 | 52.39 | 42.38 | 33.86 |
Financial expenses
| 20.87 | 19.13 | 18.44 | 14.75 | 10.34 |
Depreciation
| 20.55 | 19.57 | 18.01 | 16.31 | 13.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 56.88 | 43.48 | 15.94 | 11.32 | 10.16 |
Tax charges
| 12.68 | 10.60 | 3.50 | 6.69 | 0.21 |
Adjusted PAT
| 44.20 | 32.88 | 12.43 | 4.62 | 9.94 |
Non recurring items
| - | 0.09 | -0.82 | -2.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.20 | 32.97 | 11.62 | 2.61 | 9.94 |
Earnigs before appropriation
| 101.55 | 62.24 | 29.27 | 17.66 | 15.04 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| 4.89 | 4.89 | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 96.66 | 57.35 | 29.27 | 17.66 | 15.04 |