Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 486.91 | 647.08 | 230.13 | 121.85 | 132.87 |
| Expenses |
Material consumed
| 406.61 | 537.34 | 184.30 | 87.01 | 94.46 |
Manufacturing expenses
| 6.61 | - | 10.25 | 10.26 | 9.36 |
Personnel expenses
| 10.96 | 9.38 | 6.35 | 6.71 | 6.63 |
Selling expenses
| 0.03 | - | 0.01 | 0.07 | 0.03 |
Adminstrative expenses
| 27.86 | 62.97 | 14.46 | 9.25 | 12.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 452.08 | 609.68 | 215.36 | 113.30 | 122.83 |
Operating profit
| 34.83 | 37.40 | 14.76 | 8.54 | 10.04 |
Other recurring income
| 0.29 | 0.06 | 0.11 | 0.08 | 0.10 |
Adjusted PBDIT
| 35.13 | 37.46 | 14.88 | 8.62 | 10.14 |
Financial expenses
| 9.40 | 7.38 | 4.46 | 4.08 | 3.99 |
Depreciation
| 5.47 | 3.33 | 2.66 | 2.65 | 3.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.26 | 26.75 | 7.76 | 1.90 | 2.30 |
Tax charges
| 2.69 | 6.96 | 1.56 | 0.73 | 0.67 |
Adjusted PAT
| 17.57 | 19.79 | 6.20 | 1.17 | 1.63 |
Non recurring items
| - | - | - | -0.03 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.57 | 19.79 | 6.20 | 1.15 | 1.68 |
Earnigs before appropriation
| 69.26 | 52.22 | 32.43 | 26.99 | 26.22 |
Equity dividend
| 0.63 | 0.53 | - | -0.06 | 0.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.06 | 0.06 |
Retained earnings
| 68.63 | 51.69 | 32.43 | 26.99 | 25.91 |