Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 480.03 | 400.08 | 313.31 |
| Expenses |
Material consumed
| 362.86 | 298.71 | 229.81 |
Manufacturing expenses
| 15.62 | 21.76 | 13.03 |
Personnel expenses
| 17.55 | 16.08 | 15.58 |
Selling expenses
| 0.05 | - | 0.03 |
Adminstrative expenses
| 34.13 | 22.65 | 26.18 |
Expenses capitalised
| - | - | - |
Cost of sales
| 430.20 | 359.20 | 284.62 |
Operating profit
| 49.83 | 40.87 | 28.69 |
Other recurring income
| 2.00 | 2.34 | 1.82 |
Adjusted PBDIT
| 51.83 | 43.21 | 30.51 |
Financial expenses
| 4.05 | 4.31 | 4.36 |
Depreciation
| 4.93 | 4.03 | 4.01 |
Other write offs
| - | - | - |
Adjusted PBT
| 42.85 | 34.86 | 22.14 |
Tax charges
| 11.05 | 8.26 | 6.43 |
Adjusted PAT
| 31.80 | 26.60 | 15.71 |
Non recurring items
| 0.29 | - | - |
Other non cash adjustments
| -0.04 | - | 0.01 |
Reported net profit
| 32.05 | 26.60 | 15.72 |
Earnigs before appropriation
| 99.19 | 68.34 | 41.74 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 99.19 | 68.34 | 41.74 |