Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
284.67 | 197.87 | 110.09 | 178.85 | 156.75 |
Expenses |
Material consumed
210.24 | 132.11 | 62.42 | 114.91 | 90.48 |
Manufacturing expenses
29.05 | 28.52 | 17.66 | 21.27 | 23.77 |
Personnel expenses
11.42 | 11.08 | 8.05 | 8.54 | 8.89 |
Selling expenses
0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses
9.82 | 4.39 | 6.19 | 7.37 | 4.68 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
260.54 | 176.10 | 94.34 | 152.09 | 127.82 |
Operating profit
24.13 | 21.77 | 15.75 | 26.76 | 28.93 |
Other recurring income
13.70 | 10.04 | 5.67 | 7.98 | 3.03 |
Adjusted PBDIT
37.82 | 31.81 | 21.42 | 34.74 | 31.95 |
Financial expenses
2.12 | 0.75 | 0.70 | 1.32 | 0.95 |
Depreciation
2.78 | 2.41 | 2.77 | 3.15 | 3.84 |
Other write offs
- | - | - | - | - |
Adjusted PBT
32.92 | 28.66 | 17.94 | 30.27 | 27.17 |
Tax charges
8.22 | 7.57 | 4.39 | -1.00 | - |
Adjusted PAT
24.69 | 21.08 | 13.55 | 31.27 | - |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
-0.86 | - | - | - | - |
Reported net profit
23.84 | 21.08 | 13.55 | 31.27 | 27.17 |
Earnigs before appropriation
83.06 | 59.10 | 37.88 | 24.20 | -7.20 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
83.06 | 59.10 | 37.88 | 24.20 | -7.20 |