Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,134.41 | 585.43 | 277.22 | 395.53 | 290.30 |
| Expenses |
Material consumed
| 883.78 | 425.75 | 180.31 | 288.77 | 237.65 |
Manufacturing expenses
| 28.79 | 21.09 | 29.37 | 29.35 | 6.45 |
Personnel expenses
| 50.11 | 30.79 | 28.16 | 42.69 | 30.91 |
Selling expenses
| 0.01 | 0.01 | 0.03 | 4.11 | 3.17 |
Adminstrative expenses
| 34.54 | 26.93 | 18.47 | 21.51 | 25.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 997.22 | 504.57 | 256.35 | 386.44 | 304.09 |
Operating profit
| 137.19 | 80.86 | 20.88 | 9.09 | -13.78 |
Other recurring income
| 11.44 | 7.87 | 11.43 | 26.39 | 15.13 |
Adjusted PBDIT
| 148.63 | 88.74 | 32.31 | 35.48 | 1.35 |
Financial expenses
| 31.18 | 9.27 | 7.43 | 13.79 | 14.93 |
Depreciation
| 26.34 | 24.85 | 8.89 | 8.83 | 6.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 91.11 | 54.61 | 15.99 | 12.85 | -19.80 |
Tax charges
| 20.41 | 16.37 | 3.78 | 2.65 | -6.23 |
Adjusted PAT
| 70.70 | 38.25 | 12.21 | 10.20 | -13.58 |
Non recurring items
| - | -2.55 | - | 0.29 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.70 | 35.70 | 12.21 | 10.49 | -13.78 |
Earnigs before appropriation
| 118.92 | 48.22 | 12.52 | -0.63 | -11.13 |
Equity dividend
| 3.28 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 115.63 | 48.22 | 12.52 | -0.63 | -11.13 |