Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,745.48 | 1,153.80 | 785.70 | 795.54 | 721.89 |
| Expenses |
Material consumed
| 1,640.83 | 1,104.04 | 757.13 | 771.98 | 701.62 |
Manufacturing expenses
| 2.42 | - | - | - | - |
Personnel expenses
| 13.50 | 5.41 | 3.03 | 2.15 | 3.04 |
Selling expenses
| 0.12 | 0.08 | - | - | - |
Adminstrative expenses
| 11.37 | 7.96 | 5.73 | 10.88 | 4.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,668.23 | 1,117.49 | 765.89 | 785.01 | 708.99 |
Operating profit
| 77.25 | 36.31 | 19.81 | 10.53 | 12.90 |
Other recurring income
| 3.74 | 0.96 | 10.56 | 2.36 | 1.19 |
Adjusted PBDIT
| 80.99 | 37.27 | 30.37 | 12.89 | 14.09 |
Financial expenses
| 20.54 | 10.81 | 7.94 | 6.39 | 6.08 |
Depreciation
| 6.36 | 1.42 | 0.76 | 0.44 | 0.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.09 | 25.03 | 21.67 | 6.06 | 7.54 |
Tax charges
| 13.61 | 6.42 | 4.75 | 1.24 | 1.72 |
Adjusted PAT
| 40.48 | 18.61 | 16.92 | 4.81 | 5.82 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.48 | 18.61 | 16.92 | 4.81 | 5.82 |
Earnigs before appropriation
| 95.46 | 56.05 | 37.46 | 20.54 | 15.73 |
Equity dividend
| - | 1.07 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 95.46 | 54.98 | 37.46 | 20.54 | 15.73 |