Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 367.07 | 268.52 | 188.06 | 198.83 | 277.79 |
| Expenses |
Material consumed
| 256.48 | 182.40 | 124.65 | 134.16 | 196.40 |
Manufacturing expenses
| 29.75 | 20.54 | 15.64 | 16.52 | 21.53 |
Personnel expenses
| 39.33 | 33.38 | 27.95 | 27.00 | 25.93 |
Selling expenses
| 1.22 | 0.65 | 0.43 | 0.33 | 0.53 |
Adminstrative expenses
| 18.09 | 12.37 | 10.69 | 11.46 | 14.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 344.86 | 249.33 | 179.36 | 189.48 | 259.29 |
Operating profit
| 22.21 | 19.19 | 8.70 | 9.35 | 18.50 |
Other recurring income
| 0.18 | 0.79 | 1.76 | 0.15 | 0.22 |
Adjusted PBDIT
| 22.39 | 19.98 | 10.46 | 9.50 | 18.72 |
Financial expenses
| 10.04 | 8.02 | 8.05 | 7.66 | 8.11 |
Depreciation
| 4.05 | 4.43 | 4.50 | 4.32 | 4.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.29 | 7.53 | -2.09 | -2.49 | 6.54 |
Tax charges
| 1.41 | 0.46 | 0.74 | 0.57 | 0.70 |
Adjusted PAT
| 6.88 | 7.07 | -2.84 | -3.06 | 5.84 |
Non recurring items
| 0.21 | -0.19 | -0.13 | -0.02 | -0.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.09 | 6.88 | -2.97 | -3.08 | 5.08 |
Earnigs before appropriation
| 26.99 | 20.20 | 13.32 | 17.00 | 20.80 |
Equity dividend
| - | 0.25 | - | - | 0.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.12 |
Retained earnings
| 26.99 | 19.95 | 13.32 | 17.00 | 20.20 |