Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,874.30 | 2,855.87 | 2,531.65 | 1,036.32 | 1,500.75 |
| Expenses |
Material consumed
| 1,785.70 | 2,526.48 | 2,229.36 | 901.99 | 1,387.34 |
Manufacturing expenses
| 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
Personnel expenses
| 7.20 | 6.26 | 5.31 | 4.88 | 5.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 64.18 | 288.54 | 269.36 | 117.55 | 99.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,857.12 | 2,821.32 | 2,504.07 | 1,024.44 | 1,492.30 |
Operating profit
| 17.18 | 34.55 | 27.58 | 11.88 | 8.45 |
Other recurring income
| 10.66 | 7.25 | 7.01 | 4.21 | 12.60 |
Adjusted PBDIT
| 27.83 | 41.80 | 34.59 | 16.08 | 21.05 |
Financial expenses
| 3.91 | 6.73 | 3.51 | 3.54 | 2.37 |
Depreciation
| 1.16 | 1.45 | 1.90 | 2.41 | 1.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.76 | 33.62 | 29.17 | 10.13 | 17.41 |
Tax charges
| 6.43 | 9.58 | 6.44 | 3.03 | 6.13 |
Adjusted PAT
| 16.32 | 24.04 | 22.73 | 7.10 | 11.28 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.32 | 24.04 | 22.73 | 7.10 | 11.28 |
Earnigs before appropriation
| 172.93 | 157.78 | 134.92 | 114.32 | 109.35 |
Equity dividend
| 1.17 | 1.17 | 1.17 | 2.13 | 2.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 171.76 | 156.61 | 133.74 | 112.19 | 107.22 |