Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 698.88 | 589.20 | 321.25 | 405.45 | 376.62 |
| Expenses |
Material consumed
| 464.01 | 376.84 | 204.01 | 253.65 | 234.01 |
Manufacturing expenses
| 142.95 | 151.53 | 75.10 | 101.97 | 100.92 |
Personnel expenses
| 18.82 | 16.54 | 12.06 | 15.50 | 12.65 |
Selling expenses
| - | 0.05 | 0.05 | 0.09 | 0.04 |
Adminstrative expenses
| 31.55 | 14.57 | 12.41 | 8.69 | 3.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 657.33 | 559.53 | 303.63 | 379.91 | 351.16 |
Operating profit
| 41.55 | 29.67 | 17.63 | 25.53 | 25.46 |
Other recurring income
| 0.35 | 0.03 | 0.01 | 0.17 | - |
Adjusted PBDIT
| 41.90 | 29.71 | 17.63 | 25.71 | - |
Financial expenses
| 14.32 | 8.51 | 6.65 | 8.52 | 7.35 |
Depreciation
| 11.47 | 9.16 | 6.98 | 9.77 | 9.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.11 | 12.04 | 4.01 | 7.42 | 8.36 |
Tax charges
| 3.16 | 4.34 | 1.25 | 0.64 | 3.35 |
Adjusted PAT
| 12.95 | 7.70 | 2.75 | 6.78 | 5.02 |
Non recurring items
| 0.22 | 0.02 | - | - | -0.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.17 | 7.72 | 2.75 | 6.78 | 4.03 |
Earnigs before appropriation
| 45.02 | 29.44 | 21.72 | 18.97 | 12.19 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.02 | 29.44 | 21.72 | 18.97 | 12.19 |