Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,135.59 | 646.26 | 438.30 | 397.08 |
| Expenses |
Material consumed
| 869.51 | 448.74 | 288.93 | 232.77 |
Manufacturing expenses
| 7.60 | 4.72 | 3.99 | 5.15 |
Personnel expenses
| 58.82 | 43.24 | 28.64 | 26.35 |
Selling expenses
| 7.34 | 8.25 | 7.74 | 8.38 |
Adminstrative expenses
| 111.96 | 84.79 | 62.24 | 56.74 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,055.24 | 589.74 | 391.55 | 329.38 |
Operating profit
| 80.35 | 56.52 | 46.76 | 67.69 |
Other recurring income
| 37.07 | 8.25 | 6.18 | 7.81 |
Adjusted PBDIT
| 117.42 | 64.77 | 52.93 | 75.50 |
Financial expenses
| 13.91 | 3.78 | 4.52 | 7.97 |
Depreciation
| 17.13 | 13.09 | 12.07 | 9.70 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 86.37 | 47.90 | 36.34 | 57.83 |
Tax charges
| 31.36 | 17.29 | 7.72 | 8.35 |
Adjusted PAT
| 55.01 | 30.61 | 28.62 | 49.48 |
Non recurring items
| 0.01 | 0.08 | -0.02 | -5.27 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 55.02 | 30.69 | 28.60 | 44.21 |
Earnigs before appropriation
| 172.90 | 115.71 | 93.11 | 79.62 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 172.90 | 115.71 | 93.11 | 79.62 |