Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,064.24 | 704.68 | 611.96 | 445.21 | 495.67 |
| Expenses |
Material consumed
| 1,021.24 | 670.38 | 584.02 | 422.48 | 475.04 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 7.52 | 6.18 | 6.29 | 4.59 | 4.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.18 | 17.95 | 17.19 | 12.26 | 12.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,046.95 | 694.51 | 607.51 | 439.33 | 492.50 |
Operating profit
| 17.29 | 10.17 | 4.45 | 5.88 | 3.17 |
Other recurring income
| 2.88 | 0.80 | 3.62 | 1.82 | 3.16 |
Adjusted PBDIT
| 20.17 | 10.97 | 8.07 | 7.70 | 6.33 |
Financial expenses
| 9.07 | 5.86 | 4.44 | 4.14 | 3.38 |
Depreciation
| 0.14 | 0.19 | 0.24 | 0.33 | 0.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.96 | 4.92 | 3.39 | 3.23 | 2.67 |
Tax charges
| 2.86 | 1.41 | 0.88 | 0.85 | 0.74 |
Adjusted PAT
| 8.10 | 3.51 | 2.51 | 2.39 | 1.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.10 | 3.51 | 2.51 | 2.39 | 1.94 |
Earnigs before appropriation
| 29.24 | 21.14 | 17.63 | 15.12 | 12.73 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 29.24 | 21.14 | 17.63 | 15.12 | 12.73 |