Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 284.98 | 236.85 | 217.70 | 117.99 | 116.36 |
| Expenses |
Material consumed
| 207.12 | 168.41 | 156.95 | 86.35 | 90.61 |
Manufacturing expenses
| 14.48 | 10.99 | 17.46 | 7.20 | 4.38 |
Personnel expenses
| 11.53 | 11.13 | 9.58 | 5.73 | 4.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3.49 | 2.70 | 2.90 | 2.15 | 2.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 236.63 | 193.22 | 186.90 | 101.42 | 102.01 |
Operating profit
| 48.35 | 43.63 | 30.80 | 16.57 | 14.34 |
Other recurring income
| 0.33 | 0.29 | 0.21 | 0.25 | 0.47 |
Adjusted PBDIT
| 48.68 | 43.92 | 31.01 | 16.82 | 14.81 |
Financial expenses
| 4.02 | 4.48 | 7.06 | 6.27 | 4.43 |
Depreciation
| 8.94 | 8.58 | 9.43 | 6.74 | 4.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.71 | 30.86 | 14.51 | 3.82 | 6.37 |
Tax charges
| 9.71 | 7.28 | 5.34 | -1.59 | 0.08 |
Adjusted PAT
| 26.01 | 23.58 | 9.17 | 5.40 | 6.30 |
Non recurring items
| 0.10 | -0.12 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.10 | 23.46 | 9.17 | 5.40 | 6.30 |
Earnigs before appropriation
| 87.52 | 61.42 | 37.82 | 28.66 | 23.25 |
Equity dividend
| 1.25 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 86.27 | 61.42 | 37.82 | 28.66 | 23.25 |