Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 312.73 | 232.78 | 137.47 | 171.84 | 173.05 |
| Expenses |
Material consumed
| 255.68 | 185.20 | 102.12 | 143.82 | 144.61 |
Manufacturing expenses
| 0.13 | - | - | - | - |
Personnel expenses
| 5.49 | 4.66 | 4.31 | 4.76 | 4.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 10.60 | 7.68 | 4.09 | 9.52 | 7.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 271.91 | 197.53 | 110.52 | 158.11 | 156.50 |
Operating profit
| 40.82 | 35.25 | 26.95 | 13.74 | 16.55 |
Other recurring income
| 1.90 | 1.95 | 6.94 | 2.88 | 3.30 |
Adjusted PBDIT
| 42.73 | 37.19 | 33.89 | 16.61 | 19.85 |
Financial expenses
| 0.98 | 0.54 | 0.32 | 2.52 | 4.31 |
Depreciation
| 1.67 | 0.28 | 0.11 | 0.19 | 0.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.07 | 36.37 | 33.45 | 13.91 | 15.27 |
Tax charges
| 10.38 | 9.31 | 7.94 | 1.10 | 6.86 |
Adjusted PAT
| 29.69 | 27.06 | 25.51 | 12.81 | 8.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.69 | 27.06 | 25.51 | 12.81 | 8.41 |
Earnigs before appropriation
| 151.25 | 123.92 | 97.03 | 72.94 | 60.13 |
Equity dividend
| 2.36 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 148.89 | 123.92 | 97.03 | 72.94 | 60.13 |