Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 420.23 | 323.99 | 203.72 | 187.22 | 193.39 |
| Expenses |
Material consumed
| 221.06 | 166.07 | 104.24 | 109.96 | 99.05 |
Manufacturing expenses
| 4.03 | 2.65 | 2.00 | 1.87 | 1.87 |
Personnel expenses
| 33.95 | 27.11 | 22.23 | 20.02 | 16.92 |
Selling expenses
| 0.36 | 0.23 | 0.14 | 0.29 | 0.25 |
Adminstrative expenses
| 56.05 | 54.45 | 38.98 | 34.32 | 39.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 315.46 | 250.51 | 167.58 | 166.47 | 157.85 |
Operating profit
| 104.77 | 73.48 | 36.14 | 20.75 | 35.54 |
Other recurring income
| 7.93 | 5.45 | 4.05 | 4.41 | 5.39 |
Adjusted PBDIT
| 112.70 | 78.93 | 40.18 | 25.16 | 40.93 |
Financial expenses
| 6.64 | 2.76 | 1.63 | 2.94 | 3.58 |
Depreciation
| 8.47 | 6.38 | 5.90 | 6.01 | 4.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 97.59 | 69.79 | 32.66 | 16.21 | 32.50 |
Tax charges
| 24.56 | 17.81 | 8.50 | 3.71 | 9.42 |
Adjusted PAT
| 73.03 | 51.98 | 24.15 | 12.50 | 23.08 |
Non recurring items
| - | - | -0.38 | 0.06 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 73.03 | 51.98 | 23.77 | 12.56 | 23.05 |
Earnigs before appropriation
| 252.86 | 182.91 | 105.03 | 84.04 | 74.26 |
Equity dividend
| 4.80 | 3.07 | 1.15 | 1.83 | 1.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.47 | 0.47 |
Retained earnings
| 248.06 | 179.83 | 103.88 | 81.74 | 71.96 |