Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 847.66 | 841.19 | 575.40 | 558.74 | 548.24 |
| Expenses |
Material consumed
| 827.30 | 822.53 | 557.36 | 541.53 | 530.79 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4.43 | 4.91 | 3.91 | 6.82 | 6.21 |
Selling expenses
| - | - | - | - | 0.01 |
Adminstrative expenses
| 5.08 | 4.18 | 3.25 | 3.42 | 5.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 836.82 | 831.62 | 564.52 | 551.77 | 542.38 |
Operating profit
| 10.84 | 9.57 | 10.88 | 6.96 | 5.85 |
Other recurring income
| 4.03 | 8.34 | 4.36 | 7.13 | 6.43 |
Adjusted PBDIT
| 14.87 | 17.91 | 15.24 | 14.09 | 12.28 |
Financial expenses
| 7.79 | 6.92 | 6.38 | 5.54 | 5.02 |
Depreciation
| 0.26 | 0.26 | 0.40 | 0.86 | 0.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.82 | 10.73 | 8.46 | 7.69 | 7.07 |
Tax charges
| 1.72 | 2.66 | 2.44 | 2.38 | 2.36 |
Adjusted PAT
| 5.10 | 8.07 | 6.02 | 5.31 | 4.72 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.10 | 8.07 | 6.02 | 5.31 | 4.72 |
Earnigs before appropriation
| 82.21 | 77.11 | 69.04 | 63.02 | 57.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 82.21 | 77.11 | 69.04 | 63.02 | 57.71 |