Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 317.09 | 325.34 | 255.15 | 240.74 | 242.64 |
| Expenses |
Material consumed
| 111.05 | 116.85 | 96.66 | 84.46 | 86.61 |
Manufacturing expenses
| - | - | 76.15 | 71.15 | 82.53 |
Personnel expenses
| 27.84 | 24.07 | 19.26 | 26.52 | 14.18 |
Selling expenses
| - | - | 0.27 | 1.11 | - |
Adminstrative expenses
| 144.71 | 135.98 | 15.46 | 14.55 | 20.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.60 | 276.90 | 207.80 | 197.78 | 203.94 |
Operating profit
| 33.49 | 48.44 | 47.35 | 42.96 | 38.70 |
Other recurring income
| 2.70 | 1.33 | 4.71 | 3.22 | 1.57 |
Adjusted PBDIT
| 36.19 | 49.77 | 52.06 | 46.18 | 40.27 |
Financial expenses
| 9.28 | 9.98 | 21.26 | 19.72 | 17.43 |
Depreciation
| 15.77 | 13.64 | 13.63 | 14.30 | 14.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.14 | 26.15 | 17.16 | 12.17 | 8.32 |
Tax charges
| 2.86 | 8.05 | 1.94 | 0.91 | 0.21 |
Adjusted PAT
| 8.28 | 18.10 | 15.22 | 11.26 | 8.11 |
Non recurring items
| -0.98 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.30 | 18.10 | 15.22 | 11.26 | 8.11 |
Earnigs before appropriation
| 83.71 | 78.31 | 60.20 | 44.98 | 51.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 83.71 | 78.31 | 60.20 | 44.98 | 51.93 |