Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,410.24 | 1,059.39 | 691.26 | 551.91 | 547.92 |
Expenses |
Material consumed
1,317.34 | 1,005.58 | 676.20 | 542.70 | 540.16 |
Manufacturing expenses
61.06 | 27.10 | - | - | - |
Personnel expenses
1.16 | 1.44 | 1.28 | 1.11 | 0.50 |
Selling expenses
- | 0.02 | 0.01 | 0.01 | 0.08 |
Adminstrative expenses
2.05 | 2.91 | 3.28 | 3.73 | 2.13 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,381.62 | 1,037.05 | 680.77 | 547.55 | 542.87 |
Operating profit
28.62 | 22.35 | 10.50 | 4.37 | 5.05 |
Other recurring income
7.92 | 5.18 | 5.32 | 4.22 | 1.93 |
Adjusted PBDIT
36.54 | 27.52 | 15.82 | 8.58 | 6.99 |
Financial expenses
10.98 | 6.45 | 2.31 | 2.29 | 1.85 |
Depreciation
0.51 | 0.24 | 0.17 | 0.16 | 0.13 |
Other write offs
- | - | - | - | - |
Adjusted PBT
25.04 | 20.83 | 13.34 | 6.13 | 5.00 |
Tax charges
6.39 | 5.28 | 3.46 | 1.61 | 1.40 |
Adjusted PAT
18.66 | 15.55 | 9.89 | 4.52 | 3.61 |
Non recurring items
0.07 | 0.02 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
18.73 | 15.58 | 9.89 | 4.52 | 3.61 |
Earnigs before appropriation
56.34 | 37.68 | 22.02 | 12.13 | 7.61 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
56.34 | 37.68 | 22.02 | 12.13 | 7.61 |