Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 518.23 | 390.78 | 240.41 | 198.63 | 198.29 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 316.13 | 236.36 | 144.51 | 113.29 | 117.00 |
Personnel expenses
| 62.32 | 53.64 | 43.16 | 37.32 | 35.43 |
Selling expenses
| - | - | - | - | 2.69 |
Adminstrative expenses
| 21.68 | 15.46 | 11.16 | 12.51 | 10.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 400.13 | 305.45 | 198.83 | 163.13 | 165.95 |
Operating profit
| 118.11 | 85.33 | 41.57 | 35.50 | 32.34 |
Other recurring income
| 4.75 | 6.61 | 7.90 | 1.14 | 7.18 |
Adjusted PBDIT
| 122.85 | 91.94 | 49.48 | 36.64 | 39.52 |
Financial expenses
| 1.22 | 1.97 | 0.80 | 0.74 | 0.10 |
Depreciation
| 22.00 | 11.77 | 6.74 | 6.29 | 4.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 99.63 | 78.20 | 41.94 | 29.61 | 35.25 |
Tax charges
| 25.48 | 19.54 | 10.74 | 7.76 | 8.65 |
Adjusted PAT
| 74.15 | 58.66 | 31.21 | 21.85 | 26.60 |
Non recurring items
| -0.14 | -0.10 | 0.03 | -0.33 | -0.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 74.01 | 58.56 | 31.24 | 21.52 | 25.70 |
Earnigs before appropriation
| 247.95 | 193.92 | 135.62 | 104.69 | 88.69 |
Equity dividend
| 4.14 | 0.31 | 0.26 | 0.21 | 3.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.05 | 0.93 |
Retained earnings
| 243.81 | 193.61 | 135.36 | 104.43 | 84.16 |