Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,431.60 | 1,260.20 | 702.66 | 651.34 |
| Expenses |
Material consumed
| 1,291.28 | 1,102.28 | 632.34 | 580.97 |
Manufacturing expenses
| 89.48 | 104.66 | 48.72 | 39.80 |
Personnel expenses
| 2.55 | 1.61 | 1.34 | 1.72 |
Selling expenses
| 0.41 | 0.19 | 0.15 | - |
Adminstrative expenses
| 12.73 | 12.86 | 7.51 | 11.60 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,396.45 | 1,221.59 | 690.06 | 634.08 |
Operating profit
| 35.15 | 38.61 | 12.60 | 17.26 |
Other recurring income
| 6.10 | 5.88 | 8.34 | 2.45 |
Adjusted PBDIT
| 41.25 | 44.49 | 20.94 | 19.71 |
Financial expenses
| 5.07 | 11.86 | 4.63 | 8.67 |
Depreciation
| 0.34 | 0.17 | 0.10 | 0.12 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 35.84 | 32.47 | 16.20 | 10.91 |
Tax charges
| 9.13 | 8.39 | 3.84 | 3.11 |
Adjusted PAT
| 26.70 | 24.08 | 12.36 | 7.80 |
Non recurring items
| 0.02 | 0.11 | 0.05 | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 26.72 | 24.19 | 12.41 | 7.80 |
Earnigs before appropriation
| 84.29 | 57.57 | 33.39 | 20.97 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 84.29 | 57.57 | 33.39 | 20.97 |