Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 535.80 | 333.81 | 376.38 | 406.55 | 373.97 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 411.99 | 248.07 | 305.99 | 355.08 | 325.72 |
Personnel expenses
| 62.89 | 45.64 | 28.90 | 22.58 | 20.99 |
Selling expenses
| 1.47 | 0.96 | 0.09 | 1.11 | 0.48 |
Adminstrative expenses
| 22.71 | 24.23 | 11.03 | 13.70 | 12.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 499.06 | 318.90 | 346.02 | 392.47 | 359.27 |
Operating profit
| 36.74 | 14.91 | 30.37 | 14.07 | 14.70 |
Other recurring income
| 95.22 | 40.21 | 11.57 | 18.54 | 4.35 |
Adjusted PBDIT
| 131.96 | 55.12 | 41.94 | 32.61 | 19.05 |
Financial expenses
| 2.15 | 1.92 | 1.79 | 2.80 | 1.57 |
Depreciation
| 14.98 | 14.78 | 10.38 | 6.34 | 4.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 114.83 | 38.42 | 29.77 | 23.47 | 12.82 |
Tax charges
| 20.00 | 5.66 | 7.44 | 2.54 | 3.84 |
Adjusted PAT
| 94.83 | 32.76 | 22.33 | 20.94 | 8.97 |
Non recurring items
| -4.84 | -5.57 | -0.10 | -13.53 | 0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 89.99 | 27.19 | 22.23 | 7.41 | 9.11 |
Earnigs before appropriation
| 133.31 | 73.74 | 46.55 | 40.86 | 42.84 |
Equity dividend
| 68.64 | 30.41 | - | 13.46 | 5.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.54 | 1.54 |
Retained earnings
| 64.67 | 43.33 | 46.55 | 25.86 | 35.34 |