Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 183.94 | 121.84 | 97.42 | 107.17 | 92.35 |
| Expenses |
Material consumed
| 119.10 | 89.86 | 69.03 | 72.05 | 63.76 |
Manufacturing expenses
| 9.41 | 7.10 | 5.46 | 6.09 | 7.06 |
Personnel expenses
| 15.68 | 15.41 | 14.76 | 16.15 | 16.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.86 | 27.84 | 21.72 | 17.96 | 15.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.05 | 140.21 | 110.97 | 112.25 | 103.16 |
Operating profit
| 15.89 | -18.37 | -13.55 | -5.08 | -10.81 |
Other recurring income
| 6.44 | 6.08 | 6.29 | 3.84 | 3.24 |
Adjusted PBDIT
| 22.33 | -12.29 | -7.26 | -1.24 | -7.57 |
Financial expenses
| 3.04 | 1.49 | 9.20 | 10.24 | 7.24 |
Depreciation
| 7.45 | 6.80 | 8.51 | 9.46 | 8.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.84 | -20.58 | -24.97 | -20.94 | -22.94 |
Tax charges
| 3.64 | - | 7.39 | - | -11.73 |
Adjusted PAT
| 8.20 | - | -32.36 | - | -11.21 |
Non recurring items
| 10.27 | 4.00 | 82.15 | -4.00 | -1.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.47 | -16.58 | 49.79 | -24.94 | -12.63 |
Earnigs before appropriation
| 109.29 | 93.06 | 109.64 | 59.85 | 87.03 |
Equity dividend
| - | - | - | - | 1.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.38 |
Retained earnings
| 109.29 | 93.06 | 109.64 | 59.85 | 85.17 |