Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,548.40 | 975.72 | 435.76 | 229.93 | 321.86 |
Expenses |
Material consumed
1,344.79 | 877.59 | 392.33 | 203.33 | 283.67 |
Manufacturing expenses
39.68 | 2.88 | - | - | - |
Personnel expenses
19.82 | 11.22 | 2.99 | 3.21 | 1.95 |
Selling expenses
0.04 | 0.05 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
14.71 | 11.42 | 7.65 | 6.95 | 12.56 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,419.04 | 903.18 | 402.97 | 213.51 | 298.18 |
Operating profit
129.36 | 72.54 | 32.79 | 16.42 | 23.68 |
Other recurring income
4.94 | 3.54 | 4.61 | 2.75 | 0.82 |
Adjusted PBDIT
134.30 | 76.08 | 37.40 | 19.17 | 24.50 |
Financial expenses
6.35 | 6.42 | 8.66 | 4.05 | 3.17 |
Depreciation
4.26 | 2.13 | 1.71 | 1.48 | 0.74 |
Other write offs
- | - | - | - | - |
Adjusted PBT
123.69 | 67.53 | 27.03 | 13.63 | 20.59 |
Tax charges
32.49 | 17.51 | 6.96 | 3.56 | 6.09 |
Adjusted PAT
91.21 | 50.02 | 20.06 | 10.08 | 14.50 |
Non recurring items
-1.08 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
90.12 | 50.02 | 20.06 | 10.08 | 14.50 |
Earnigs before appropriation
223.94 | 110.86 | 57.92 | 37.85 | 27.78 |
Equity dividend
- | 2.12 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
223.94 | 108.74 | 57.92 | 37.85 | 27.78 |