Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 740.57 | 514.01 | 298.30 | 854.11 | 1,009.90 |
| Expenses |
Material consumed
| 521.43 | 324.80 | 171.36 | 586.73 | 647.62 |
Manufacturing expenses
| 27.08 | 0.27 | 0.21 | 0.63 | 0.84 |
Personnel expenses
| 56.67 | 50.72 | 35.41 | 56.10 | 66.33 |
Selling expenses
| 26.37 | 20.20 | 10.74 | 31.87 | 39.93 |
Adminstrative expenses
| 86.86 | 88.15 | 60.31 | 128.93 | 161.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 718.41 | 484.14 | 278.03 | 804.26 | 916.18 |
Operating profit
| 22.16 | 29.87 | 20.27 | 49.85 | 93.72 |
Other recurring income
| 18.02 | 9.44 | 14.74 | 12.44 | 1.79 |
Adjusted PBDIT
| 40.18 | 39.31 | 35.01 | 62.29 | 95.51 |
Financial expenses
| 15.52 | 12.36 | 31.43 | 37.32 | 17.98 |
Depreciation
| 14.56 | 18.07 | 17.54 | 13.04 | 15.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.10 | 8.88 | -13.96 | 11.93 | 62.23 |
Tax charges
| 0.24 | 1.44 | -0.28 | -2.44 | 0.72 |
Adjusted PAT
| 9.86 | 7.44 | -13.68 | 14.37 | 61.51 |
Non recurring items
| -0.44 | -0.43 | -45.72 | -19.43 | -1.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.42 | 7.01 | -59.40 | -5.06 | 60.14 |
Earnigs before appropriation
| 60.48 | 51.06 | 44.05 | 103.55 | 108.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 60.48 | 51.06 | 44.05 | 103.55 | 108.79 |