Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
433.83 | 250.38 | 69.04 | 74.12 | 158.41 |
Expenses |
Material consumed
326.89 | 195.07 | 29.35 | 46.00 | 96.13 |
Manufacturing expenses
7.77 | 1.08 | 0.15 | 0.38 | 1.86 |
Personnel expenses
9.81 | 8.08 | 6.88 | 7.03 | 7.72 |
Selling expenses
0.12 | 0.07 | 0.04 | 0.03 | 0.35 |
Adminstrative expenses
20.05 | 11.84 | 14.79 | 9.91 | 19.50 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
364.63 | 216.14 | 51.21 | 63.35 | 125.55 |
Operating profit
69.19 | 34.24 | 17.83 | 10.77 | 32.86 |
Other recurring income
4.56 | 3.46 | 1.48 | 0.60 | 0.47 |
Adjusted PBDIT
73.75 | 37.71 | 19.31 | 11.37 | 33.33 |
Financial expenses
5.41 | 4.32 | 5.19 | 4.61 | 4.58 |
Depreciation
5.17 | 4.46 | 4.32 | 3.97 | 3.84 |
Other write offs
- | - | - | - | - |
Adjusted PBT
63.18 | 28.93 | 9.79 | 2.78 | 24.91 |
Tax charges
19.36 | 8.00 | 2.58 | 1.68 | 5.47 |
Adjusted PAT
43.82 | 20.92 | 7.21 | 1.10 | 19.44 |
Non recurring items
-1.56 | 1.51 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
42.26 | 22.43 | 7.21 | 1.10 | 19.44 |
Earnigs before appropriation
113.89 | 72.46 | 50.03 | 44.17 | 44.74 |
Equity dividend
1.06 | 0.83 | - | 0.88 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.23 | - |
Retained earnings
112.84 | 71.63 | 50.03 | 43.05 | 44.74 |