Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 534.82 | 413.13 | 143.40 | 99.06 | 397.62 |
| Expenses |
Material consumed
| - | 0.07 | 0.26 | - | - |
Manufacturing expenses
| 374.49 | 292.13 | 98.44 | 67.44 | 312.97 |
Personnel expenses
| 54.50 | 41.16 | 20.65 | 15.86 | 43.63 |
Selling expenses
| 0.13 | 0.09 | 0.06 | 0.03 | 0.42 |
Adminstrative expenses
| 17.53 | 13.32 | 8.56 | 9.69 | 19.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 446.66 | 346.76 | 127.98 | 93.02 | 376.73 |
Operating profit
| 88.16 | 66.38 | 15.42 | 6.04 | 20.89 |
Other recurring income
| 13.41 | 3.13 | 4.61 | 5.88 | 2.87 |
Adjusted PBDIT
| 101.56 | 69.51 | 20.02 | 11.92 | 23.76 |
Financial expenses
| 2.72 | 2.34 | 1.26 | 2.39 | 4.10 |
Depreciation
| 18.45 | 11.46 | 7.17 | 12.88 | 16.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 80.39 | 55.70 | 11.60 | -3.36 | 3.05 |
Tax charges
| 19.31 | 14.05 | 2.77 | -0.57 | 1.21 |
Adjusted PAT
| 61.08 | 41.65 | 8.84 | -2.79 | 1.84 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61.08 | 41.65 | 8.84 | -2.79 | 1.84 |
Earnigs before appropriation
| 175.51 | 114.43 | 72.78 | 63.45 | 66.24 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 175.51 | 114.43 | 72.78 | 63.45 | 66.24 |