Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 408.31 | 291.09 | 183.65 | 252.39 | 250.26 |
| Expenses |
Material consumed
| 162.00 | 116.29 | 71.71 | 101.19 | 111.39 |
Manufacturing expenses
| 67.67 | 33.65 | 27.58 | 41.63 | 44.67 |
Personnel expenses
| 47.92 | 35.57 | 27.94 | 26.67 | 24.19 |
Selling expenses
| 0.19 | 0.16 | 0.21 | 0.06 | 0.12 |
Adminstrative expenses
| 45.94 | 40.28 | 24.00 | 29.65 | 24.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 323.72 | 225.95 | 151.44 | 199.19 | 205.07 |
Operating profit
| 84.58 | 65.14 | 32.21 | 53.19 | 45.18 |
Other recurring income
| 11.58 | 8.13 | 11.33 | 8.72 | 5.18 |
Adjusted PBDIT
| 96.17 | 73.27 | 43.54 | 61.91 | 50.36 |
Financial expenses
| 11.13 | 9.36 | 10.95 | 12.61 | 16.82 |
Depreciation
| 12.73 | 10.22 | 9.66 | 9.76 | 8.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 72.31 | 53.69 | 22.93 | 39.54 | 24.83 |
Tax charges
| 20.85 | 15.49 | 6.21 | 11.92 | 4.12 |
Adjusted PAT
| 51.46 | 38.20 | 16.72 | 27.62 | 20.71 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 51.46 | 38.20 | 16.72 | 27.62 | 20.71 |
Earnigs before appropriation
| 164.54 | 116.60 | 81.38 | 68.91 | 41.29 |
Equity dividend
| 7.62 | 3.52 | 3.52 | 4.25 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 156.92 | 113.08 | 77.86 | 64.66 | 41.29 |