Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 360.82 | 256.12 | 132.25 | 113.22 | 190.82 |
| Expenses |
Material consumed
| 292.82 | 205.02 | 103.24 | 89.32 | 151.87 |
Manufacturing expenses
| 0.98 | 0.69 | 0.54 | 0.45 | 0.90 |
Personnel expenses
| 26.06 | 21.39 | 16.50 | 15.61 | 17.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.84 | 8.73 | 7.99 | 7.99 | 9.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 333.69 | 235.83 | 128.27 | 113.36 | 179.77 |
Operating profit
| 27.13 | 20.28 | 3.97 | -0.14 | 11.05 |
Other recurring income
| 3.06 | 3.00 | 3.49 | 3.32 | 4.13 |
Adjusted PBDIT
| 30.19 | 23.28 | 7.47 | 3.18 | 15.18 |
Financial expenses
| 0.54 | 0.43 | 0.09 | 0.03 | 0.01 |
Depreciation
| 2.46 | 2.21 | 2.20 | 2.23 | 2.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.19 | 20.64 | 5.18 | 0.92 | 13.05 |
Tax charges
| 7.27 | 5.16 | -0.45 | 0.49 | 2.84 |
Adjusted PAT
| 19.93 | 15.49 | 5.63 | 0.43 | 10.21 |
Non recurring items
| - | - | -2.55 | 0.13 | -0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.93 | 15.49 | 3.07 | 0.55 | 9.78 |
Earnigs before appropriation
| 87.56 | 68.49 | 53.14 | 52.73 | 55.14 |
Equity dividend
| 3.69 | 0.86 | 0.12 | 1.76 | 1.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.45 | 0.51 |
Retained earnings
| 83.87 | 67.63 | 53.02 | 50.52 | 52.69 |