Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 476.83 | 302.04 | 157.73 | 200.59 | 317.92 |
| Expenses |
Material consumed
| 198.12 | 116.54 | 54.70 | 76.05 | 137.22 |
Manufacturing expenses
| 110.50 | 83.94 | 44.80 | 52.90 | 77.85 |
Personnel expenses
| 37.02 | 28.36 | 19.85 | 22.77 | 25.76 |
Selling expenses
| 0.18 | 0.06 | 0.01 | 0.10 | 0.09 |
Adminstrative expenses
| 17.03 | 9.45 | 6.79 | 11.43 | 18.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 362.86 | 238.35 | 126.17 | 163.26 | 259.18 |
Operating profit
| 113.98 | 63.69 | 31.56 | 37.33 | 58.74 |
Other recurring income
| 1.10 | 0.32 | 1.49 | 0.48 | 1.42 |
Adjusted PBDIT
| 115.08 | 64.01 | 33.05 | 37.81 | 60.16 |
Financial expenses
| 2.41 | 1.56 | 3.59 | 4.73 | 9.45 |
Depreciation
| 18.14 | 17.72 | 13.82 | 16.05 | 15.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 94.52 | 44.73 | 15.64 | 17.04 | 35.06 |
Tax charges
| 24.00 | 11.46 | 3.62 | 9.06 | 10.08 |
Adjusted PAT
| 70.52 | 33.27 | 12.02 | 7.98 | 24.98 |
Non recurring items
| -0.03 | -0.03 | 0.07 | -0.16 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.49 | 33.25 | 12.09 | 7.81 | 24.92 |
Earnigs before appropriation
| 139.74 | 74.71 | 42.68 | 35.47 | 30.95 |
Equity dividend
| 11.84 | 5.46 | 1.21 | 3.22 | 2.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.83 | 0.56 |
Retained earnings
| 127.90 | 69.25 | 41.47 | 31.42 | 28.22 |