Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 597.01 | 1,012.51 | 865.07 | 404.15 | 372.33 |
| Expenses |
Material consumed
| 561.39 | 945.03 | 807.01 | 381.23 | 352.43 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 5.16 | 6.25 | 5.71 | 3.91 | 3.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5.09 | 14.52 | 7.96 | 5.09 | 10.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 571.64 | 965.79 | 820.68 | 390.22 | 366.01 |
Operating profit
| 25.37 | 46.72 | 44.39 | 13.93 | 6.32 |
Other recurring income
| 4.45 | 2.26 | 2.46 | 1.37 | 3.73 |
Adjusted PBDIT
| 29.82 | 48.97 | 46.86 | 15.30 | 10.05 |
Financial expenses
| 0.05 | 1.35 | 0.17 | 0.05 | 0.05 |
Depreciation
| 0.10 | 0.10 | 0.01 | 0.01 | 0.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.67 | 47.52 | 46.69 | 15.24 | 9.99 |
Tax charges
| 7.82 | 11.87 | 11.82 | 3.89 | 2.53 |
Adjusted PAT
| 21.84 | 35.65 | 34.86 | 11.35 | 7.46 |
Non recurring items
| -0.05 | -0.02 | -0.04 | -0.01 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.80 | 35.62 | 34.82 | 11.34 | 7.42 |
Earnigs before appropriation
| 121.00 | 117.54 | 88.79 | 58.37 | 52.34 |
Equity dividend
| 18.34 | 18.34 | 6.88 | 4.40 | 3.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.90 |
Retained earnings
| 102.66 | 99.20 | 81.91 | 53.97 | 47.94 |