Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,519.76 | 916.16 | 777.57 | 770.27 |
| Expenses |
Material consumed
| 1,331.21 | 803.97 | 692.32 | 692.73 |
Manufacturing expenses
| 8.51 | 4.08 | 3.50 | 3.69 |
Personnel expenses
| 28.12 | 19.66 | 16.98 | 13.78 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 57.08 | 23.40 | 27.09 | 23.52 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,424.92 | 851.11 | 739.89 | 733.72 |
Operating profit
| 94.84 | 65.05 | 37.68 | 36.56 |
Other recurring income
| 1.65 | 3.51 | 3.37 | 1.28 |
Adjusted PBDIT
| 96.49 | 68.56 | 41.05 | 37.84 |
Financial expenses
| 31.23 | 28.88 | 24.15 | 22.48 |
Depreciation
| 21.73 | 13.14 | 5.27 | 4.39 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 43.54 | 26.54 | 11.63 | 10.97 |
Tax charges
| 11.48 | 8.47 | 3.29 | 8.97 |
Adjusted PAT
| 32.06 | 18.08 | 8.34 | 2.00 |
Non recurring items
| -1.73 | -0.11 | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 30.33 | 17.97 | 8.34 | 2.00 |
Earnigs before appropriation
| 69.03 | 38.71 | 10.34 | 2.00 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 69.03 | 38.71 | 10.34 | 2.00 |