Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,669.14 | 1,225.85 | 1,188.76 | 907.78 | 574.06 |
| Expenses |
Material consumed
| 1,599.46 | 1,149.51 | 1,138.27 | 858.84 | 538.92 |
Manufacturing expenses
| 7.65 | 19.66 | 16.48 | 9.36 | 11.34 |
Personnel expenses
| 5.45 | 6.91 | 6.57 | 5.77 | 5.74 |
Selling expenses
| 0.12 | 0.09 | 0.48 | 0.07 | - |
Adminstrative expenses
| 21.94 | 25.16 | 17.55 | 25.58 | 9.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,634.62 | 1,201.32 | 1,179.35 | 899.62 | 565.41 |
Operating profit
| 34.52 | 24.53 | 9.42 | 8.16 | 8.66 |
Other recurring income
| 11.68 | 5.59 | 8.18 | 6.27 | 1.65 |
Adjusted PBDIT
| 46.20 | 30.12 | 17.59 | 14.43 | 10.31 |
Financial expenses
| 23.85 | 12.14 | 9.27 | 5.25 | 5.14 |
Depreciation
| 2.80 | 3.03 | 3.11 | 2.15 | 0.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.55 | 14.95 | 5.21 | 7.03 | 4.88 |
Tax charges
| 2.36 | 3.05 | 1.30 | 1.74 | 1.13 |
Adjusted PAT
| 17.19 | 11.90 | 3.91 | 5.29 | 3.75 |
Non recurring items
| 1.71 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.91 | 11.90 | 3.91 | 5.29 | 3.75 |
Earnigs before appropriation
| 39.79 | 26.30 | 14.92 | 11.31 | 6.33 |
Equity dividend
| 0.29 | 0.84 | 0.52 | 0.30 | 0.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 39.50 | 25.45 | 14.40 | 11.01 | 6.28 |