Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 751.15 | 593.29 | 472.01 | 490.52 | 407.29 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 670.73 | 528.76 | 426.89 | 438.42 | 351.51 |
Personnel expenses
| 14.17 | 7.16 | 5.81 | 5.58 | 4.21 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | - |
Adminstrative expenses
| 13.58 | 16.57 | 9.74 | 9.71 | 7.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 698.49 | 552.49 | 442.45 | 453.71 | 363.09 |
Operating profit
| 52.66 | 40.80 | 29.56 | 36.82 | 44.20 |
Other recurring income
| 2.90 | 3.41 | 4.44 | 3.88 | 1.55 |
Adjusted PBDIT
| 55.56 | 44.20 | 34.00 | 40.70 | 45.75 |
Financial expenses
| 16.48 | 13.31 | 13.91 | 13.19 | 11.61 |
Depreciation
| 5.21 | 8.69 | 11.81 | 16.24 | 15.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.87 | 22.20 | 8.29 | 11.27 | 18.84 |
Tax charges
| 9.16 | 5.92 | 2.06 | 2.44 | 6.69 |
Adjusted PAT
| 24.71 | 16.28 | 6.23 | 8.83 | 12.15 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.71 | 16.28 | 6.23 | 8.83 | 12.15 |
Earnigs before appropriation
| 96.42 | 71.71 | 55.61 | 49.38 | 40.81 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 96.42 | 71.71 | 55.61 | 49.38 | 40.81 |