Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 358.21 | 271.21 | 203.61 | 212.33 | 189.95 |
| Expenses |
Material consumed
| 129.85 | 105.53 | 71.62 | 79.01 | 74.73 |
Manufacturing expenses
| 23.73 | 18.49 | 12.33 | 13.51 | 14.03 |
Personnel expenses
| 35.70 | 29.55 | 24.59 | 24.63 | 22.11 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 87.39 | 60.48 | 44.18 | 54.07 | 48.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.67 | 214.04 | 152.71 | 171.22 | 159.25 |
Operating profit
| 81.54 | 57.17 | 50.90 | 41.11 | 30.70 |
Other recurring income
| 9.13 | 3.88 | 4.12 | 0.52 | 1.01 |
Adjusted PBDIT
| 90.68 | 61.05 | 55.02 | 41.63 | 31.71 |
Financial expenses
| 20.66 | 12.39 | 8.47 | 8.44 | 6.38 |
Depreciation
| 18.69 | 15.70 | 16.42 | 11.28 | 8.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.33 | 32.95 | 30.13 | 21.91 | 17.34 |
Tax charges
| 13.88 | 9.01 | 6.75 | 4.93 | 7.57 |
Adjusted PAT
| 37.45 | 23.95 | 23.38 | 16.98 | 9.77 |
Non recurring items
| -0.29 | -0.48 | 0.47 | -0.62 | -0.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.16 | 23.47 | 23.86 | 16.36 | 9.43 |
Earnigs before appropriation
| 150.41 | 113.25 | 90.86 | 68.30 | 51.94 |
Equity dividend
| 1.08 | - | 1.08 | 0.86 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.22 | - |
Retained earnings
| 149.33 | 113.25 | 89.78 | 67.22 | 51.94 |