Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,473.87 | 1,168.40 | 785.61 | 501.37 | 408.90 |
| Expenses |
Material consumed
| 524.62 | 352.70 | 274.15 | 139.10 | 106.00 |
Manufacturing expenses
| 676.44 | 615.06 | 400.13 | 295.87 | 246.79 |
Personnel expenses
| 38.38 | 26.53 | 14.97 | 14.17 | 11.86 |
Selling expenses
| 0.32 | 0.47 | 0.11 | 0.07 | 0.03 |
Adminstrative expenses
| 24.21 | 17.06 | 9.39 | 5.86 | 4.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,263.98 | 1,011.82 | 698.75 | 455.07 | 369.65 |
Operating profit
| 209.89 | 156.58 | 86.87 | 46.29 | 39.24 |
Other recurring income
| 8.78 | 3.06 | 1.77 | 2.52 | 2.29 |
Adjusted PBDIT
| 218.67 | 159.64 | 88.64 | 48.82 | 41.53 |
Financial expenses
| 42.98 | 30.23 | 24.07 | 16.75 | 16.84 |
Depreciation
| 11.18 | 6.98 | 4.19 | 4.02 | 4.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 164.52 | 122.44 | 60.38 | 28.05 | 20.58 |
Tax charges
| 42.33 | 31.80 | 15.53 | 6.50 | 5.22 |
Adjusted PAT
| 122.19 | 90.64 | 44.85 | 21.55 | 15.37 |
Non recurring items
| 0.15 | 0.01 | 0.02 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 122.34 | 90.65 | 44.87 | 21.55 | 15.37 |
Earnigs before appropriation
| 280.79 | 220.75 | 130.11 | 91.53 | 69.98 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 280.79 | 220.75 | 130.11 | 91.53 | 69.98 |