Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,558.26 | 1,146.30 | 616.50 | 369.29 |
| Expenses |
Material consumed
| 987.91 | 745.39 | 398.42 | 231.67 |
Manufacturing expenses
| 15.91 | 13.41 | 9.25 | 7.32 |
Personnel expenses
| 55.65 | 45.50 | 30.08 | 25.36 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 207.04 | 143.17 | 101.02 | 61.62 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,266.51 | 947.47 | 538.77 | 325.97 |
Operating profit
| 291.75 | 198.83 | 77.73 | 43.32 |
Other recurring income
| 11.42 | 7.54 | 2.64 | 1.44 |
Adjusted PBDIT
| 303.16 | 206.37 | 80.37 | 44.76 |
Financial expenses
| 34.17 | 32.00 | 16.19 | 15.65 |
Depreciation
| 35.85 | 32.29 | 12.56 | 12.54 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 233.15 | 142.08 | 51.62 | 16.57 |
Tax charges
| 63.72 | 35.04 | 16.70 | 5.16 |
Adjusted PAT
| 169.43 | 107.04 | 34.92 | 11.41 |
Non recurring items
| - | - | 0.07 | -0.06 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 169.43 | 107.04 | 34.99 | 11.34 |
Earnigs before appropriation
| 333.55 | 281.17 | 132.32 | 98.22 |
Equity dividend
| 25.70 | 0.33 | 0.39 | 0.39 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 307.84 | 280.84 | 131.93 | 97.83 |