Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
697.75 | 582.88 | 423.92 | 348.91 | 199.32 |
Expenses |
Material consumed
593.31 | 493.80 | 342.37 | 282.66 | 158.39 |
Manufacturing expenses
6.95 | 6.06 | 6.83 | 5.95 | 4.41 |
Personnel expenses
6.54 | 8.27 | 7.67 | 6.91 | 4.96 |
Selling expenses
- | - | - | - | 0.07 |
Adminstrative expenses
72.44 | 57.70 | 53.59 | 41.41 | 22.41 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
679.24 | 565.83 | 410.46 | 336.93 | 190.24 |
Operating profit
18.51 | 17.05 | 13.46 | 11.98 | 9.08 |
Other recurring income
8.65 | 1.82 | 1.74 | 0.80 | 0.38 |
Adjusted PBDIT
27.16 | 18.87 | 15.20 | 12.78 | 9.47 |
Financial expenses
5.65 | 5.16 | 3.80 | 3.48 | 2.70 |
Depreciation
2.23 | 5.16 | 4.25 | 3.00 | 3.05 |
Other write offs
- | - | - | - | - |
Adjusted PBT
19.28 | 8.54 | 7.15 | 6.29 | 3.72 |
Tax charges
4.59 | 1.88 | 1.38 | 1.21 | - |
Adjusted PAT
14.69 | 6.66 | 5.76 | 5.08 | - |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
14.69 | 6.66 | 5.76 | 5.08 | 3.72 |
Earnigs before appropriation
43.94 | 29.25 | 22.59 | 17.61 | 12.53 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
43.94 | 29.25 | 22.59 | 17.61 | 12.53 |