Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 127.12 | 205.35 | 251.06 | 184.11 | 202.89 |
| Expenses |
Material consumed
| 100.80 | 161.51 | 183.93 | 75.17 | 145.56 |
Manufacturing expenses
| 8.96 | 9.22 | 6.80 | 4.24 | 4.46 |
Personnel expenses
| 8.68 | 7.79 | 9.31 | 18.24 | 10.85 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.85 | 7.93 | 7.70 | 5.17 | 5.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 125.30 | 186.45 | 207.74 | 102.81 | 166.38 |
Operating profit
| 1.82 | 18.90 | 43.32 | 81.30 | 36.51 |
Other recurring income
| 4.04 | 3.22 | 2.46 | 2.51 | 0.80 |
Adjusted PBDIT
| 5.86 | 22.12 | 45.78 | 83.82 | 37.31 |
Financial expenses
| 0.10 | 0.14 | 0.86 | 0.31 | 0.88 |
Depreciation
| 2.80 | 2.89 | 2.31 | 1.36 | 1.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.96 | 19.08 | 42.61 | 82.14 | 35.17 |
Tax charges
| 0.87 | 5.02 | 11.93 | 19.45 | 9.23 |
Adjusted PAT
| 2.10 | 14.07 | 30.68 | 62.69 | 25.95 |
Non recurring items
| -0.81 | 0.08 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.29 | 14.15 | 30.68 | 62.69 | 25.95 |
Earnigs before appropriation
| 185.11 | 184.91 | 172.50 | 143.27 | 82.62 |
Equity dividend
| 0.43 | 1.09 | - | 0.44 | 2.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 184.68 | 183.82 | 172.50 | 142.84 | 80.58 |