Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 86.03 | 77.19 | 55.29 | 139.32 | 161.36 |
| Expenses |
Material consumed
| 35.88 | 29.31 | 19.56 | 51.38 | 58.89 |
Manufacturing expenses
| 0.75 | 0.74 | 0.53 | 0.67 | 0.75 |
Personnel expenses
| 18.08 | 15.06 | 12.81 | 30.29 | 31.88 |
Selling expenses
| 0.54 | 0.58 | 0.40 | 2.03 | 1.98 |
Adminstrative expenses
| 19.25 | 26.07 | 24.01 | 38.92 | 62.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74.50 | 71.75 | 57.29 | 123.30 | 155.72 |
Operating profit
| 11.53 | 5.43 | -2.00 | 16.01 | 5.64 |
Other recurring income
| 5.03 | 8.91 | 22.59 | 1.77 | 1.84 |
Adjusted PBDIT
| 16.56 | 14.34 | 20.59 | 17.79 | 7.48 |
Financial expenses
| 5.19 | 5.72 | 7.47 | 9.58 | 2.70 |
Depreciation
| 10.26 | 12.68 | 17.15 | 18.42 | 4.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.11 | -4.06 | -4.02 | -10.22 | 0.73 |
Tax charges
| -1.29 | -1.43 | -1.65 | -3.04 | - |
Adjusted PAT
| 2.41 | -2.63 | -2.38 | -7.18 | 0.73 |
Non recurring items
| 0.12 | -0.17 | -0.14 | -0.74 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.53 | -2.80 | -2.52 | -7.91 | 0.46 |
Earnigs before appropriation
| 28.59 | 25.06 | 27.86 | 30.12 | 38.03 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.59 | 25.06 | 27.86 | 30.12 | 38.03 |