Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 350.00 | 209.64 | 118.61 | 174.55 | 155.72 |
| Expenses |
Material consumed
| 240.30 | 140.21 | 73.10 | 105.04 | 95.08 |
Manufacturing expenses
| 18.87 | 12.07 | 9.27 | 16.42 | 15.15 |
Personnel expenses
| 19.42 | 15.19 | 11.84 | 15.00 | 15.58 |
Selling expenses
| 0.29 | 0.16 | 0.10 | 0.21 | 0.17 |
Adminstrative expenses
| 22.61 | 14.30 | 12.20 | 20.60 | 14.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 301.48 | 181.92 | 106.51 | 157.27 | 140.74 |
Operating profit
| 48.52 | 27.71 | 12.10 | 17.27 | 14.98 |
Other recurring income
| 0.56 | 1.00 | 0.99 | 0.61 | 3.50 |
Adjusted PBDIT
| 49.08 | 28.71 | 13.08 | 17.89 | 18.47 |
Financial expenses
| 9.26 | 7.37 | 5.57 | 6.53 | 8.55 |
Depreciation
| 13.52 | 10.71 | 9.44 | 10.22 | 10.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.30 | 10.63 | -1.93 | 1.14 | -0.39 |
Tax charges
| 7.10 | 2.43 | 1.01 | 0.75 | -0.62 |
Adjusted PAT
| 19.21 | 8.20 | -2.95 | 0.39 | 0.23 |
Non recurring items
| - | - | 6.05 | 4.79 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.21 | 8.20 | 3.11 | 5.18 | 0.23 |
Earnigs before appropriation
| 72.74 | 53.53 | 45.33 | 42.23 | 37.04 |
Equity dividend
| 1.44 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 71.30 | 53.53 | 45.33 | 42.23 | 37.04 |