Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
5,474.99 | 6,257.43 | 2,835.19 | 1,970.49 | 1,731.56 |
Expenses |
Material consumed
5,555.88 | 6,446.60 | 2,789.37 | 1,948.36 | 1,731.77 |
Manufacturing expenses
0.07 | 0.05 | - | - | - |
Personnel expenses
3.75 | 2.17 | 1.79 | 0.75 | 0.96 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
8.92 | 5.04 | 32.17 | 11.61 | -8.95 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
5,568.61 | 6,453.86 | 2,823.33 | 1,960.72 | 1,723.79 |
Operating profit
-93.62 | -196.42 | 11.85 | 9.77 | 7.77 |
Other recurring income
123.08 | 233.02 | 0.20 | 0.01 | - |
Adjusted PBDIT
29.46 | 36.59 | 12.06 | 9.77 | 7.78 |
Financial expenses
2.31 | 0.87 | 0.77 | 0.38 | 0.19 |
Depreciation
1.11 | 0.71 | 0.25 | 0.19 | 0.12 |
Other write offs
- | - | - | - | - |
Adjusted PBT
26.04 | 35.01 | 11.04 | 9.20 | 7.47 |
Tax charges
5.97 | 5.94 | 2.18 | 1.74 | 1.69 |
Adjusted PAT
20.07 | 29.08 | 8.86 | 7.46 | 5.78 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
20.07 | 29.08 | 8.86 | 7.46 | 5.78 |
Earnigs before appropriation
85.60 | 65.54 | 36.46 | 27.60 | 8.46 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
85.60 | 65.54 | 36.46 | 27.60 | 8.46 |