Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 289.91 | 252.66 | 265.49 | 212.13 | 156.15 |
| Expenses |
Material consumed
| 238.60 | 204.61 | 224.25 | 170.77 | 114.39 |
Manufacturing expenses
| 6.96 | 12.49 | 8.54 | 8.19 | 12.34 |
Personnel expenses
| 5.96 | 5.89 | 5.21 | 5.34 | 5.42 |
Selling expenses
| 0.17 | 0.16 | 0.15 | 0.03 | 0.01 |
Adminstrative expenses
| 12.64 | 5.83 | 4.02 | 6.15 | 6.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 264.34 | 228.97 | 242.18 | 190.47 | 138.69 |
Operating profit
| 25.57 | 23.69 | 23.31 | 21.66 | 17.47 |
Other recurring income
| 1.24 | 1.04 | 2.30 | 1.83 | 0.40 |
Adjusted PBDIT
| 26.81 | 24.73 | 25.61 | 23.50 | 17.87 |
Financial expenses
| 17.66 | 14.10 | 15.11 | 13.55 | 10.32 |
Depreciation
| 8.40 | 6.20 | 5.89 | 5.29 | 4.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.75 | 4.42 | 4.60 | 4.65 | 2.71 |
Tax charges
| 0.51 | 3.52 | 1.96 | 1.01 | 1.69 |
Adjusted PAT
| 0.25 | 0.90 | 2.65 | 3.64 | 1.02 |
Non recurring items
| 5.40 | -7.84 | 2.93 | 2.89 | 2.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.65 | -6.94 | 5.58 | 6.53 | 3.97 |
Earnigs before appropriation
| -20.45 | -26.09 | -17.39 | -22.58 | -29.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -20.45 | -26.09 | -17.39 | -22.58 | -29.12 |