Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
552.40 | 386.95 | 309.33 | 177.81 | 118.75 |
Expenses |
Material consumed
449.93 | 318.59 | 263.42 | 158.12 | 102.56 |
Manufacturing expenses
6.03 | 3.04 | 1.83 | 1.68 | 1.61 |
Personnel expenses
10.18 | 6.25 | 3.20 | 2.67 | 2.53 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
17.15 | 9.84 | 6.10 | 3.70 | 3.75 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
483.29 | 337.72 | 274.55 | 166.17 | 110.46 |
Operating profit
69.10 | 49.24 | 34.78 | 11.64 | 8.29 |
Other recurring income
2.40 | 2.12 | 2.70 | 1.51 | 1.75 |
Adjusted PBDIT
71.50 | 51.36 | 37.48 | 13.15 | 10.05 |
Financial expenses
9.84 | 7.06 | 5.56 | 4.55 | 3.11 |
Depreciation
1.97 | 1.43 | 0.97 | 2.11 | 1.99 |
Other write offs
- | - | - | - | - |
Adjusted PBT
59.69 | 42.88 | 30.95 | 6.49 | 4.95 |
Tax charges
15.48 | 11.21 | 7.32 | 2.36 | 1.20 |
Adjusted PAT
44.21 | 31.67 | 23.63 | 4.13 | 3.75 |
Non recurring items
- | - | 0.02 | -0.03 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
44.21 | 31.67 | 23.66 | 4.10 | 3.75 |
Earnigs before appropriation
102.70 | 62.87 | 31.20 | 7.54 | 3.44 |
Equity dividend
1.02 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
101.69 | 62.87 | 31.20 | 7.54 | 3.44 |