Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 854.83 | 730.20 | 725.69 | 225.82 | 119.13 |
| Expenses |
Material consumed
| 846.05 | 710.19 | 683.84 | 204.69 | 111.30 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1.19 | 1.55 | 0.76 | 0.44 | 0.39 |
Selling expenses
| - | - | - | 0.01 | 0.01 |
Adminstrative expenses
| 3.18 | 7.08 | 13.25 | 11.81 | 3.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 850.43 | 718.83 | 697.85 | 216.94 | 115.59 |
Operating profit
| 4.40 | 11.38 | 27.84 | 8.87 | 3.54 |
Other recurring income
| 2.68 | 0.87 | 0.20 | 0.21 | 0.03 |
Adjusted PBDIT
| 7.08 | 12.24 | 28.05 | 9.08 | 3.57 |
Financial expenses
| 5.02 | 1.19 | 0.63 | 0.69 | 0.77 |
Depreciation
| 0.62 | 0.29 | 0.20 | 0.07 | 0.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.44 | 10.77 | 27.22 | 8.33 | 2.71 |
Tax charges
| 0.66 | 2.76 | 7.00 | 2.61 | 0.70 |
Adjusted PAT
| 0.78 | 8.01 | 20.22 | 5.71 | 2.01 |
Non recurring items
| - | - | - | - | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.78 | 8.01 | 20.22 | 5.71 | 1.91 |
Earnigs before appropriation
| 43.21 | 42.99 | 35.35 | 15.13 | 9.64 |
Equity dividend
| 0.37 | 0.55 | 0.37 | - | 0.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.04 |
Retained earnings
| 42.84 | 42.43 | 34.98 | 15.13 | 9.46 |