Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
625.42 | 462.86 | 115.83 | 46.12 | 41.12 |
Expenses |
Material consumed
472.55 | 338.30 | 53.99 | 15.43 | - |
Manufacturing expenses
0.59 | - | - | - | - |
Personnel expenses
61.68 | 50.55 | 36.62 | 15.32 | 22.56 |
Selling expenses
2.75 | 0.47 | 0.42 | 0.06 | 0.05 |
Adminstrative expenses
69.95 | 42.49 | 12.14 | 6.94 | 10.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
607.53 | 431.80 | 103.17 | 37.75 | 33.42 |
Operating profit
17.89 | 31.06 | 12.66 | 8.37 | 7.71 |
Other recurring income
75.72 | 69.13 | 61.86 | 42.09 | 0.75 |
Adjusted PBDIT
93.61 | 100.18 | 74.52 | 50.46 | 8.46 |
Financial expenses
4.98 | 1.24 | 1.12 | 1.55 | 1.74 |
Depreciation
6.78 | 5.70 | 3.23 | 2.71 | 2.54 |
Other write offs
- | - | - | - | - |
Adjusted PBT
81.85 | 93.25 | 70.16 | 46.20 | 4.17 |
Tax charges
2.77 | 6.83 | 3.37 | 1.48 | 1.50 |
Adjusted PAT
79.08 | 86.42 | 66.79 | 44.72 | 2.68 |
Non recurring items
- | - | - | 0.18 | -0.05 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
79.08 | 86.42 | 66.79 | 44.89 | 2.62 |
Earnigs before appropriation
145.36 | 161.14 | 115.75 | 49.13 | 4.24 |
Equity dividend
55.13 | 94.86 | 41.02 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
90.23 | 66.28 | 74.72 | 49.13 | 4.24 |