Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,012.51 | 865.07 | 404.15 | 372.33 | 482.76 |
| Expenses |
Material consumed
| 945.03 | 807.01 | 381.23 | 352.43 | 454.02 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 6.25 | 5.71 | 3.91 | 3.29 | 3.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.52 | 7.96 | 5.09 | 10.29 | 14.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 965.79 | 820.68 | 390.22 | 366.01 | 472.27 |
Operating profit
| 46.72 | 44.39 | 13.93 | 6.32 | 10.50 |
Other recurring income
| 2.26 | 2.46 | 1.37 | 3.73 | 3.59 |
Adjusted PBDIT
| 48.97 | 46.86 | 15.30 | 10.05 | 14.09 |
Financial expenses
| 1.35 | 0.17 | 0.05 | 0.05 | 0.08 |
Depreciation
| 0.10 | 0.01 | 0.01 | 0.01 | 0.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.52 | 46.69 | 15.24 | 9.99 | 14.00 |
Tax charges
| 11.87 | 11.82 | 3.89 | 2.53 | 5.14 |
Adjusted PAT
| 35.65 | 34.86 | 11.35 | 7.46 | 8.86 |
Non recurring items
| -0.02 | -0.04 | -0.01 | -0.03 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.62 | 34.82 | 11.34 | 7.42 | 8.84 |
Earnigs before appropriation
| 117.54 | 88.79 | 58.37 | 52.34 | 50.22 |
Equity dividend
| 18.34 | 6.88 | 4.40 | 3.50 | 3.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.90 | 0.90 |
Retained earnings
| 99.20 | 81.91 | 53.97 | 47.94 | 45.82 |