Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 349.54 | 156.43 | 183.20 | 100.01 | 17.85 |
| Expenses |
Material consumed
| 258.35 | 124.71 | 119.48 | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 13.09 | 12.87 | 13.86 | 6.78 | 6.04 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.79 | 18.02 | 8.37 | 14.54 | 32.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 286.24 | 155.60 | 141.72 | 21.32 | 38.70 |
Operating profit
| 63.30 | 0.83 | 41.48 | 78.68 | -20.85 |
Other recurring income
| 152.01 | 158.51 | 168.57 | 66.68 | 44.44 |
Adjusted PBDIT
| 215.31 | 159.34 | 210.05 | 145.37 | 23.59 |
Financial expenses
| 6.57 | 5.09 | 4.70 | 3.78 | 5.50 |
Depreciation
| 1.80 | 2.22 | 1.89 | 2.17 | 1.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 206.93 | 152.02 | 203.46 | 139.42 | 16.68 |
Tax charges
| 40.13 | 31.32 | 33.54 | 16.26 | -1.16 |
Adjusted PAT
| 166.80 | 120.70 | 169.92 | 123.16 | 17.83 |
Non recurring items
| 64.81 | -0.01 | -0.03 | 38.97 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.61 | 120.70 | 169.89 | 162.12 | 17.71 |
Earnigs before appropriation
| 1,219.17 | 969.23 | 774.59 | 606.45 | 471.76 |
Equity dividend
| 17.51 | 14.01 | 8.76 | 1.75 | 11.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.88 |
Retained earnings
| 1,201.66 | 955.22 | 765.84 | 604.70 | 457.75 |