Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 364.21 | 327.69 | 232.77 | 232.50 | 231.39 |
| Expenses |
Material consumed
| 207.15 | 204.49 | 138.83 | 120.85 | 121.77 |
Manufacturing expenses
| 4.08 | 3.22 | 2.85 | 3.47 | 3.37 |
Personnel expenses
| 80.57 | 65.51 | 54.91 | 59.99 | 54.95 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 50.94 | 32.68 | 30.10 | 26.09 | 33.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 342.74 | 305.90 | 226.69 | 210.40 | 213.79 |
Operating profit
| 21.47 | 21.79 | 6.08 | 22.10 | 17.60 |
Other recurring income
| 0.13 | 0.28 | 0.88 | -3.54 | -1.24 |
Adjusted PBDIT
| 21.60 | 22.07 | 6.96 | 18.56 | 16.36 |
Financial expenses
| 7.22 | 5.98 | 5.80 | 8.06 | 7.27 |
Depreciation
| 8.23 | 7.31 | 6.73 | 9.30 | 5.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.15 | 8.78 | -5.57 | 1.20 | 3.24 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| - | - | - | 15.64 | -0.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.15 | 8.78 | -5.57 | 16.84 | 2.31 |
Earnigs before appropriation
| -26.73 | -32.88 | -41.66 | -40.47 | -57.31 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -26.73 | -32.88 | -41.66 | -40.47 | -57.31 |