Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 818.11 | 644.48 | 523.03 | 301.92 | 326.93 |
| Expenses |
Material consumed
| 685.73 | 549.29 | 439.69 | 244.90 | 299.86 |
Manufacturing expenses
| 39.41 | 32.89 | 27.90 | 28.38 | 13.26 |
Personnel expenses
| 18.18 | 12.13 | 5.72 | 3.77 | 1.68 |
Selling expenses
| 1.24 | - | - | - | - |
Adminstrative expenses
| 36.37 | 32.37 | 38.27 | 20.46 | 10.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 780.94 | 626.68 | 511.58 | 297.51 | 324.81 |
Operating profit
| 37.17 | 17.81 | 11.45 | 4.41 | 2.13 |
Other recurring income
| 4.36 | 1.43 | 10.45 | 1.39 | 0.97 |
Adjusted PBDIT
| 41.53 | 19.24 | 21.90 | 5.80 | 3.10 |
Financial expenses
| 14.81 | 2.76 | 2.18 | 2.21 | 1.11 |
Depreciation
| 6.40 | 4.65 | 1.20 | 0.02 | 0.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.32 | 11.83 | 18.52 | 3.57 | 1.97 |
Tax charges
| 0.22 | -0.40 | 6.21 | 0.92 | 0.50 |
Adjusted PAT
| 20.10 | 12.23 | 12.30 | 2.65 | 1.47 |
Non recurring items
| 0.13 | 3.52 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.24 | 15.75 | 12.30 | 2.65 | 1.47 |
Earnigs before appropriation
| 51.03 | 30.37 | 17.28 | 4.98 | 2.33 |
Equity dividend
| 2.45 | 0.48 | - | 0.01 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 48.58 | 29.90 | 17.27 | 4.97 | 2.33 |