Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,153.80 | 785.70 | 795.54 | 721.89 | 806.84 |
| Expenses |
Material consumed
| 1,104.04 | 757.13 | 771.98 | 701.62 | 789.50 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 5.41 | 3.03 | 2.15 | 3.04 | 2.50 |
Selling expenses
| 0.08 | - | - | - | 0.01 |
Adminstrative expenses
| 7.96 | 5.73 | 10.88 | 4.32 | 4.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,117.49 | 765.89 | 785.01 | 708.99 | 796.57 |
Operating profit
| 36.31 | 19.81 | 10.53 | 12.90 | 10.27 |
Other recurring income
| 0.96 | 10.56 | 2.36 | 1.19 | 0.61 |
Adjusted PBDIT
| 37.27 | 30.37 | 12.89 | 14.09 | 10.87 |
Financial expenses
| 10.81 | 7.94 | 6.39 | 6.08 | 5.88 |
Depreciation
| 1.42 | 0.76 | 0.44 | 0.47 | 0.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.03 | 21.67 | 6.06 | 7.54 | 4.48 |
Tax charges
| 6.42 | 4.75 | 1.24 | 1.72 | 1.43 |
Adjusted PAT
| 18.61 | 16.92 | 4.81 | 5.82 | 3.05 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.61 | 16.92 | 4.81 | 5.82 | 3.05 |
Earnigs before appropriation
| 56.05 | 37.46 | 20.54 | 15.73 | 9.91 |
Equity dividend
| 1.07 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.98 | 37.46 | 20.54 | 15.73 | 9.91 |