Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 601.29 | 575.52 | 465.77 | 325.86 | 264.32 |
| Expenses |
Material consumed
| 474.34 | 455.55 | 351.38 | 241.76 | 206.86 |
Manufacturing expenses
| 36.51 | 35.41 | 37.70 | 5.54 | 5.98 |
Personnel expenses
| 16.84 | 17.99 | 15.71 | 14.30 | 11.40 |
Selling expenses
| 0.42 | 0.10 | 0.14 | - | - |
Adminstrative expenses
| 25.44 | 34.32 | 15.33 | 40.66 | 34.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 553.55 | 543.37 | 420.26 | 302.27 | 259.16 |
Operating profit
| 47.75 | 32.15 | 45.51 | 23.60 | 5.16 |
Other recurring income
| 0.33 | 0.29 | 0.06 | 0.21 | 0.07 |
Adjusted PBDIT
| 48.08 | 32.44 | 45.57 | 23.81 | 5.23 |
Financial expenses
| 14.79 | 10.67 | 10.44 | 10.28 | 2.42 |
Depreciation
| 15.49 | 12.45 | 12.21 | 10.58 | 8.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.81 | 9.32 | 22.92 | 2.95 | -5.98 |
Tax charges
| 5.10 | 3.82 | 1.28 | 0.86 | 0.50 |
Adjusted PAT
| 12.71 | 5.50 | 21.64 | 2.09 | -6.48 |
Non recurring items
| 0.06 | 0.05 | 0.07 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.77 | 5.55 | 21.71 | 2.09 | -6.48 |
Earnigs before appropriation
| 141.12 | 130.63 | 125.08 | 103.37 | 96.14 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 141.12 | 130.63 | 125.08 | 103.37 | 96.14 |