Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
341.73 | 153.56 | 7.60 | 1.98 | 5.03 |
Expenses |
Material consumed
- | 5.54 | -0.46 | - | - |
Manufacturing expenses
252.96 | 127.82 | 4.26 | - | - |
Personnel expenses
9.78 | 5.60 | 0.66 | 1.03 | 1.54 |
Selling expenses
- | 0.01 | - | 0.01 | 0.01 |
Adminstrative expenses
3.01 | 1.37 | 0.39 | 0.89 | 1.00 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
265.75 | 140.33 | 4.85 | 1.93 | 2.54 |
Operating profit
75.98 | 13.23 | 2.75 | 0.04 | 2.49 |
Other recurring income
5.18 | 14.35 | 3.69 | 3.11 | 0.79 |
Adjusted PBDIT
81.17 | 27.58 | 6.45 | 3.15 | 3.28 |
Financial expenses
1.18 | 1.47 | 3.62 | 3.38 | 2.20 |
Depreciation
0.18 | 0.16 | 0.16 | 0.16 | 0.16 |
Other write offs
- | - | - | - | - |
Adjusted PBT
79.81 | 25.95 | 2.66 | -0.40 | 0.91 |
Tax charges
20.40 | 5.55 | 0.32 | -0.21 | 0.60 |
Adjusted PAT
59.41 | 20.40 | 2.34 | -0.19 | 0.31 |
Non recurring items
0.02 | 0.06 | 0.02 | - | 0.06 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
59.42 | 20.46 | 2.36 | -0.19 | 0.37 |
Earnigs before appropriation
81.64 | 23.26 | 2.79 | 0.43 | 0.62 |
Equity dividend
1.04 | 1.04 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
80.60 | 22.22 | 2.79 | 0.43 | 0.62 |