Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,210.62 | 705.44 | 327.98 | 681.34 | 572.63 |
| Expenses |
Material consumed
| 735.92 | 449.09 | 192.83 | 387.22 | 337.60 |
Manufacturing expenses
| 8.39 | 5.29 | 2.35 | 4.72 | 3.55 |
Personnel expenses
| 82.11 | 67.46 | 59.87 | 76.71 | 65.39 |
Selling expenses
| 45.57 | 18.53 | 9.21 | 29.69 | 18.79 |
Adminstrative expenses
| 157.50 | 110.12 | 69.65 | 112.10 | 95.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,029.48 | 650.50 | 333.90 | 610.43 | 520.71 |
Operating profit
| 181.15 | 54.94 | -5.93 | 70.91 | 51.92 |
Other recurring income
| 11.04 | 8.39 | 3.33 | 0.77 | 1.31 |
Adjusted PBDIT
| 192.19 | 63.34 | -2.60 | 71.68 | 53.22 |
Financial expenses
| 6.01 | 4.84 | 5.79 | 10.02 | 4.47 |
Depreciation
| 29.00 | 19.45 | 20.42 | 21.50 | 8.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 157.18 | 39.05 | -28.81 | 40.16 | 40.60 |
Tax charges
| 38.24 | 6.76 | -7.96 | 9.65 | 13.62 |
Adjusted PAT
| 118.94 | 32.29 | -20.86 | 30.51 | 26.98 |
Non recurring items
| - | -9.28 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 118.94 | 23.01 | -20.86 | 30.51 | 26.98 |
Earnigs before appropriation
| 220.99 | 102.05 | 77.21 | 99.42 | 70.20 |
Equity dividend
| 5.35 | - | - | - | 1.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 215.64 | 102.05 | 77.21 | 99.42 | 68.85 |