Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,387.01 | 1,090.73 | 505.62 | 504.15 | 569.24 |
| Expenses |
Material consumed
| 1,299.30 | 1,034.55 | 468.25 | 460.28 | 512.10 |
Manufacturing expenses
| 13.51 | 13.14 | 9.04 | 12.88 | 15.26 |
Personnel expenses
| 7.64 | 5.46 | 4.45 | 5.22 | 6.00 |
Selling expenses
| 0.12 | 0.20 | 0.15 | 0.14 | - |
Adminstrative expenses
| 47.76 | 22.80 | 14.38 | 16.19 | 16.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,368.33 | 1,076.14 | 496.27 | 494.72 | 550.08 |
Operating profit
| 18.68 | 14.58 | 9.35 | 9.44 | 19.15 |
Other recurring income
| 1.71 | 2.66 | 2.58 | 2.47 | 0.96 |
Adjusted PBDIT
| 20.39 | 17.24 | 11.92 | 11.90 | 20.11 |
Financial expenses
| 8.71 | 6.86 | 5.70 | 7.02 | 7.62 |
Depreciation
| 3.62 | 3.68 | 3.67 | 3.65 | 3.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.07 | 6.70 | 2.55 | 1.24 | 8.75 |
Tax charges
| 1.97 | 2.33 | 1.58 | 0.14 | 2.25 |
Adjusted PAT
| 6.10 | 4.37 | 0.97 | 1.10 | 6.50 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.10 | 4.37 | 0.97 | 1.10 | 6.50 |
Earnigs before appropriation
| 99.59 | 93.49 | 89.12 | 88.15 | 92.05 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 99.59 | 93.49 | 89.12 | 88.15 | 92.05 |