Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 445.27 | 158.22 | 54.39 | 81.27 | 80.82 |
| Expenses |
Material consumed
| 65.74 | 25.08 | -33.15 | -9.99 | -13.05 |
Manufacturing expenses
| 153.14 | 49.89 | 33.16 | 21.57 | 22.45 |
Personnel expenses
| 9.05 | 6.25 | 3.01 | 6.28 | 6.08 |
Selling expenses
| 0.55 | 0.62 | 0.03 | 0.05 | 0.04 |
Adminstrative expenses
| 22.59 | 11.34 | 4.85 | 10.09 | 13.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 251.07 | 93.18 | 7.89 | 28.01 | 28.68 |
Operating profit
| 194.20 | 65.04 | 46.50 | 53.26 | 52.14 |
Other recurring income
| 42.62 | 18.93 | 23.07 | 18.76 | 10.89 |
Adjusted PBDIT
| 236.82 | 83.98 | 69.57 | 72.03 | 63.03 |
Financial expenses
| 96.74 | 50.43 | 30.54 | 28.66 | 21.15 |
Depreciation
| 2.71 | 2.63 | 5.00 | 4.56 | 1.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 137.38 | 30.91 | 34.02 | 38.81 | 40.08 |
Tax charges
| 32.29 | 9.27 | 5.61 | 4.40 | 5.84 |
Adjusted PAT
| 105.09 | 21.65 | 28.42 | 34.40 | 34.24 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 105.09 | 21.65 | 28.42 | 34.40 | 34.24 |
Earnigs before appropriation
| 576.02 | 470.93 | 449.29 | 423.64 | 400.62 |
Equity dividend
| 2.31 | - | - | 2.77 | 7.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.89 |
Retained earnings
| 573.71 | 470.93 | 449.29 | 420.87 | 391.42 |