Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 435.43 | 288.35 | 256.23 | 310.49 | 184.84 |
| Expenses |
Material consumed
| 290.76 | 183.99 | 172.14 | 201.22 | 98.11 |
Manufacturing expenses
| 56.06 | 29.22 | 22.31 | 36.62 | 41.01 |
Personnel expenses
| 20.79 | 18.84 | 17.60 | 16.29 | 14.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 27.33 | 20.74 | 14.06 | 14.97 | 11.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 394.94 | 252.79 | 226.11 | 269.10 | 165.23 |
Operating profit
| 40.49 | 35.56 | 30.12 | 41.39 | 19.61 |
Other recurring income
| 15.06 | 6.97 | 6.32 | 4.04 | 3.12 |
Adjusted PBDIT
| 55.55 | 42.53 | 36.44 | 45.43 | 22.73 |
Financial expenses
| 0.35 | 0.12 | 0.54 | 2.68 | 3.47 |
Depreciation
| 7.58 | 6.44 | 7.31 | 7.39 | 5.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.62 | 35.97 | 28.59 | 35.36 | 13.33 |
Tax charges
| 9.28 | 6.72 | 2.93 | 4.95 | 3.57 |
Adjusted PAT
| 38.34 | 29.25 | 25.66 | 30.41 | 9.76 |
Non recurring items
| -0.47 | 0.08 | 0.20 | 0.15 | -1.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.87 | 29.33 | 25.86 | 30.56 | 8.47 |
Earnigs before appropriation
| 93.03 | 84.46 | 73.57 | 59.78 | 35.25 |
Equity dividend
| 4.73 | 4.30 | 3.44 | 1.37 | 0.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.35 | 0.17 |
Retained earnings
| 88.30 | 80.16 | 70.13 | 58.06 | 34.39 |