Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 638.44 | 564.42 | 421.66 | 327.95 | 309.86 |
| Expenses |
Material consumed
| 497.27 | 431.87 | 332.55 | 251.85 | 241.33 |
Manufacturing expenses
| 24.50 | 18.59 | 16.54 | 14.94 | 14.37 |
Personnel expenses
| 22.90 | 17.82 | 13.85 | 15.11 | 15.38 |
Selling expenses
| 1.57 | 2.03 | 1.17 | 1.57 | 1.53 |
Adminstrative expenses
| 51.32 | 58.72 | 28.58 | 21.96 | 20.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 597.57 | 529.02 | 392.69 | 305.44 | 292.71 |
Operating profit
| 40.88 | 35.39 | 28.97 | 22.51 | 17.15 |
Other recurring income
| 0.83 | 1.35 | 1.19 | 1.31 | 1.58 |
Adjusted PBDIT
| 41.71 | 36.75 | 30.15 | 23.81 | 18.73 |
Financial expenses
| 12.93 | 8.87 | 9.49 | 10.52 | 9.70 |
Depreciation
| 10.83 | 8.19 | 6.26 | 6.20 | 5.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.95 | 19.69 | 14.41 | 7.09 | 3.43 |
Tax charges
| 4.82 | 5.08 | 3.18 | 1.83 | 0.69 |
Adjusted PAT
| 13.14 | 14.61 | 11.23 | 5.26 | 2.73 |
Non recurring items
| -11.66 | 0.12 | 0.34 | -0.49 | 0.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.47 | 14.73 | 11.57 | 4.77 | 3.34 |
Earnigs before appropriation
| 22.80 | 21.56 | 7.10 | -4.18 | -8.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.80 | 21.56 | 7.10 | -4.18 | -8.68 |