Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 464.57 | 438.67 | 294.98 | 309.61 | 440.82 |
| Expenses |
Material consumed
| 414.78 | 395.18 | 260.37 | 274.89 | 371.59 |
Manufacturing expenses
| 24.13 | 20.61 | - | 23.31 | 35.95 |
Personnel expenses
| 4.77 | 3.59 | 1.92 | 3.46 | 3.19 |
Selling expenses
| 0.05 | 0.16 | - | 3.24 | 7.85 |
Adminstrative expenses
| 9.01 | 8.92 | 24.20 | 9.37 | 10.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 452.74 | 428.46 | 286.48 | 314.27 | 429.44 |
Operating profit
| 11.83 | 10.21 | 8.50 | -4.67 | 11.37 |
Other recurring income
| 0.97 | 0.32 | 0.16 | 0.19 | 0.32 |
Adjusted PBDIT
| 12.80 | 10.53 | 8.66 | -4.47 | 11.69 |
Financial expenses
| 7.14 | 6.98 | 5.96 | 6.01 | 4.58 |
Depreciation
| 2.22 | 1.98 | 1.26 | 1.31 | 1.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.44 | 1.57 | 1.44 | -11.80 | 5.77 |
Tax charges
| 0.45 | 0.55 | 0.28 | -0.08 | 1.50 |
Adjusted PAT
| 3.00 | 1.01 | 1.15 | -11.72 | 4.27 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.00 | 1.01 | 1.15 | -11.72 | 4.27 |
Earnigs before appropriation
| 22.88 | 19.64 | 18.63 | 17.57 | 29.38 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.88 | 19.64 | 18.63 | 17.57 | 29.38 |