Results
Statement
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Mar ' 15 | Dec ' 13 | Sep ' 12 | Sep ' 11 | Jun ' 10 |
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Income |
Operating income
1,108.54 | 1,075.85 | 850.10 | 589.11 | 373.37 |
Expenses |
Material consumed
1,067.83 | 1,011.53 | 778.66 | 569.15 | 356.68 |
Manufacturing expenses
0.37 | 0.32 | 0.23 | 0.11 | 0.14 |
Personnel expenses
0.97 | 1.08 | 0.82 | 0.87 | 0.60 |
Selling expenses
- | - | - | - | 2.82 |
Adminstrative expenses
9.83 | 38.10 | 56.26 | 10.45 | 1.71 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,078.99 | 1,051.03 | 835.98 | 580.58 | 361.93 |
Operating profit
29.55 | 24.83 | 14.12 | 8.53 | 11.44 |
Other recurring income
3.18 | 4.52 | 4.43 | 8.80 | 0.93 |
Adjusted PBDIT
32.73 | 29.35 | 18.55 | 17.33 | 12.37 |
Financial expenses
22.65 | 19.25 | 10.76 | 8.37 | 6.63 |
Depreciation
0.79 | 0.78 | 0.73 | 0.79 | 0.65 |
Other write offs
- | - | - | - | - |
Adjusted PBT
9.30 | 9.32 | 7.06 | 8.16 | 5.10 |
Tax charges
2.97 | 3.13 | 2.68 | 2.79 | 1.84 |
Adjusted PAT
6.33 | 6.19 | 4.38 | 5.37 | 3.25 |
Non recurring items
- | - | - | - | 0.39 |
Other non cash adjustments
- | - | - | - | -0.07 |
Reported net profit
6.33 | 6.19 | 4.38 | 5.37 | 3.57 |
Earnigs before appropriation
32.23 | 25.93 | 19.74 | 15.59 | 3.57 |
Equity dividend
0.13 | - | - | 0.17 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
0.03 | - | - | 0.03 | - |
Retained earnings
32.07 | 25.93 | 19.74 | 15.39 | 3.57 |