Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,009.87 | 517.32 | 325.71 | 291.76 | 404.56 |
| Expenses |
Material consumed
| 952.20 | 475.32 | 301.84 | 272.39 | 375.52 |
Manufacturing expenses
| 3.76 | 3.26 | 2.31 | 2.45 | 2.68 |
Personnel expenses
| 9.26 | 7.99 | 4.99 | 5.31 | 5.01 |
Selling expenses
| 1.56 | 0.22 | - | - | 0.01 |
Adminstrative expenses
| 10.21 | 8.63 | 5.56 | 5.69 | 7.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 976.99 | 495.41 | 314.70 | 285.84 | 390.35 |
Operating profit
| 32.88 | 21.90 | 11.01 | 5.93 | 14.21 |
Other recurring income
| 3.99 | 4.29 | 3.12 | 4.72 | 3.27 |
Adjusted PBDIT
| 36.87 | 26.19 | 14.14 | 10.65 | 17.48 |
Financial expenses
| 11.30 | 7.87 | 6.10 | 8.07 | 7.65 |
Depreciation
| 3.08 | 3.14 | 2.66 | 2.22 | 2.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.49 | 15.17 | 5.38 | 0.36 | 7.65 |
Tax charges
| 6.03 | 4.01 | 1.40 | 1.31 | 2.48 |
Adjusted PAT
| 16.45 | 11.17 | 3.97 | -0.95 | 5.17 |
Non recurring items
| 0.07 | -0.67 | 1.47 | 2.32 | 2.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.53 | 10.49 | 5.44 | 1.36 | 7.62 |
Earnigs before appropriation
| 69.46 | 53.77 | 44.02 | 40.09 | 36.76 |
Equity dividend
| - | 0.84 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 69.46 | 52.93 | 44.02 | 40.09 | 36.76 |