Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 295.41 | 251.93 | 205.59 | 182.27 | 166.61 |
| Expenses |
Material consumed
| 162.56 | 137.32 | 116.36 | 103.10 | 98.19 |
Manufacturing expenses
| 71.26 | 48.89 | 28.30 | 26.46 | 22.89 |
Personnel expenses
| 18.17 | 13.10 | 10.71 | 9.30 | 8.00 |
Selling expenses
| - | - | - | - | 0.06 |
Adminstrative expenses
| 14.85 | 9.90 | 6.77 | 7.17 | 7.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 266.84 | 209.21 | 162.15 | 146.03 | 136.89 |
Operating profit
| 28.57 | 42.72 | 43.44 | 36.24 | 29.72 |
Other recurring income
| 0.34 | 0.28 | 0.56 | 0.85 | 0.20 |
Adjusted PBDIT
| 28.91 | 43.00 | 44.00 | 37.09 | 29.92 |
Financial expenses
| 16.10 | 8.45 | 2.28 | 1.57 | 1.17 |
Depreciation
| 16.75 | 11.27 | 3.44 | 3.41 | 3.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.94 | 23.28 | 38.28 | 32.11 | 25.40 |
Tax charges
| -0.33 | 8.98 | 9.80 | 7.98 | 7.44 |
Adjusted PAT
| -3.61 | 14.30 | 28.49 | 24.13 | 17.96 |
Non recurring items
| -0.06 | -0.17 | -0.11 | -0.27 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -3.67 | 14.14 | 28.38 | 23.86 | 17.76 |
Earnigs before appropriation
| 139.25 | 142.92 | 128.78 | 104.50 | 82.68 |
Equity dividend
| - | - | - | 1.00 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.70 | - |
Retained earnings
| 139.25 | 142.92 | 128.78 | 102.80 | 82.68 |