Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 322.42 | 650.39 | 498.58 | 351.07 | 482.03 |
| Expenses |
Material consumed
| 291.58 | 564.19 | 444.00 | 340.94 | 471.34 |
Manufacturing expenses
| - | 0.14 | - | - | - |
Personnel expenses
| 0.19 | 0.34 | 0.40 | 0.98 | 1.21 |
Selling expenses
| 0.01 | 0.01 | 0.02 | 0.01 | 0.84 |
Adminstrative expenses
| 3.44 | 3.15 | 2.16 | 2.46 | 2.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 295.22 | 567.83 | 446.57 | 344.40 | 476.15 |
Operating profit
| 27.20 | 82.56 | 52.01 | 6.67 | 5.87 |
Other recurring income
| 0.06 | 0.05 | 0.01 | 0.10 | 0.10 |
Adjusted PBDIT
| 27.26 | 82.60 | 52.02 | 6.77 | 5.97 |
Financial expenses
| 4.46 | 4.99 | 3.80 | 4.62 | 4.39 |
Depreciation
| 0.68 | 0.80 | 0.95 | 1.14 | 1.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.12 | 76.81 | 47.27 | 1.02 | 0.03 |
Tax charges
| 7.95 | 26.89 | 15.86 | 0.28 | - |
Adjusted PAT
| 14.17 | 49.92 | 31.41 | 0.73 | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.17 | 49.92 | 31.41 | 0.73 | 0.03 |
Earnigs before appropriation
| 64.38 | 101.09 | 51.36 | 19.95 | 19.22 |
Equity dividend
| 0.10 | 0.15 | 0.20 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 64.28 | 100.94 | 51.16 | 19.95 | 19.22 |