Results
Statement
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Mar ' 23 | Mar ' 22 | Oct ' 21 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
321.54 | 449.08 | 213.65 | 213.65 | 153.03 |
Expenses |
Material consumed
233.32 | 319.54 | 138.06 | 138.06 | 98.02 |
Manufacturing expenses
12.79 | 30.54 | 21.47 | 21.47 | 16.42 |
Personnel expenses
20.95 | 19.02 | 13.49 | 13.49 | 12.48 |
Selling expenses
0.06 | 0.01 | 0.05 | 0.05 | 0.02 |
Adminstrative expenses
34.31 | 46.88 | 19.26 | 19.26 | 13.75 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
301.42 | 415.99 | 192.34 | 192.34 | 140.70 |
Operating profit
20.12 | 33.08 | 21.31 | 21.31 | 12.33 |
Other recurring income
3.49 | 4.32 | 6.67 | 6.67 | 5.69 |
Adjusted PBDIT
23.61 | 37.40 | 27.98 | 27.98 | 18.02 |
Financial expenses
6.80 | 8.35 | 6.06 | 6.06 | 5.40 |
Depreciation
10.98 | 10.93 | 8.26 | 8.26 | 6.88 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.83 | 18.13 | 13.67 | 13.67 | 5.74 |
Tax charges
0.96 | 5.61 | 4.92 | 4.92 | -0.84 |
Adjusted PAT
4.86 | 12.52 | 8.75 | 8.75 | 6.58 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.86 | 12.52 | 8.75 | 8.75 | 6.58 |
Earnigs before appropriation
51.91 | 48.01 | 36.85 | 35.59 | 28.10 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
51.91 | 48.01 | 36.85 | 35.59 | 28.10 |