Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 575.23 | 629.12 | 611.95 | 336.95 | 235.42 |
| Expenses |
Material consumed
| 540.40 | 594.97 | 580.73 | 321.77 | 224.44 |
Manufacturing expenses
| 1.38 | 1.97 | 0.45 | 0.33 | 1.64 |
Personnel expenses
| 0.56 | 0.57 | 0.59 | 0.60 | 0.33 |
Selling expenses
| 0.05 | 0.13 | 0.03 | - | - |
Adminstrative expenses
| 3.39 | 3.70 | 4.50 | 3.82 | 1.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 545.79 | 601.34 | 586.29 | 326.52 | 228.05 |
Operating profit
| 29.43 | 27.78 | 25.66 | 10.44 | 7.38 |
Other recurring income
| 0.40 | 0.42 | 0.43 | 0.04 | 0.09 |
Adjusted PBDIT
| 29.84 | 28.21 | 26.09 | 10.48 | 7.47 |
Financial expenses
| 8.42 | 7.87 | 6.04 | 5.13 | 3.93 |
Depreciation
| 1.00 | 1.00 | 0.78 | 0.65 | 0.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.41 | 19.34 | 19.27 | 4.69 | 2.99 |
Tax charges
| 5.39 | 5.01 | 5.20 | 1.18 | 0.79 |
Adjusted PAT
| 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
Earnigs before appropriation
| 47.19 | 33.27 | 18.93 | 5.85 | 3.81 |
Equity dividend
| 1.53 | 1.11 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.66 | 32.16 | 18.93 | 5.85 | 3.81 |