Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 936.44 | 392.89 | 296.56 | 289.45 | 268.94 |
| Expenses |
Material consumed
| 698.74 | 302.50 | 209.20 | 204.18 | 198.25 |
Manufacturing expenses
| 42.53 | 21.22 | 17.96 | 21.05 | 19.90 |
Personnel expenses
| 67.37 | 27.15 | 25.77 | 26.75 | 23.96 |
Selling expenses
| 0.48 | 0.01 | 0.02 | 0.29 | 0.09 |
Adminstrative expenses
| 67.17 | 19.56 | 20.94 | 25.49 | 21.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 876.28 | 370.45 | 273.88 | 277.76 | 263.80 |
Operating profit
| 60.15 | 22.44 | 22.69 | 11.68 | 5.14 |
Other recurring income
| 11.18 | 4.38 | 7.80 | 4.91 | 3.52 |
Adjusted PBDIT
| 71.34 | 26.81 | 30.49 | 16.59 | 8.66 |
Financial expenses
| 59.53 | 0.99 | 0.90 | 0.80 | 0.69 |
Depreciation
| 33.29 | 3.18 | 3.62 | 3.80 | 3.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -21.49 | 22.64 | 25.97 | 11.99 | 4.61 |
Tax charges
| 33.57 | 5.85 | 5.74 | 2.80 | 0.95 |
Adjusted PAT
| -55.06 | 16.79 | 20.22 | 9.20 | 3.66 |
Non recurring items
| 125.89 | 0.10 | 0.20 | -0.13 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.83 | 16.89 | 20.42 | 9.06 | 3.66 |
Earnigs before appropriation
| 148.66 | 91.99 | 75.10 | 56.02 | 49.63 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 148.66 | 91.99 | 75.10 | 56.02 | 49.63 |