Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 272.54 | 260.37 | 130.74 | 200.36 | 202.01 |
| Expenses |
Material consumed
| -15.84 | -18.86 | -5.20 | -29.28 | 1.69 |
Manufacturing expenses
| 225.66 | 232.02 | 105.71 | 189.55 | 162.28 |
Personnel expenses
| 5.08 | 7.46 | 6.67 | 8.14 | 5.73 |
Selling expenses
| 0.02 | 0.04 | - | 0.01 | 0.01 |
Adminstrative expenses
| 16.17 | 9.02 | 6.49 | 2.78 | 3.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 231.09 | 229.68 | 113.67 | 171.19 | 172.73 |
Operating profit
| 41.45 | 30.69 | 17.07 | 29.17 | 29.28 |
Other recurring income
| 1.37 | 2.19 | 1.17 | 0.87 | 1.64 |
Adjusted PBDIT
| 42.82 | 32.88 | 18.23 | 30.04 | 30.92 |
Financial expenses
| 11.41 | 7.28 | 6.02 | 5.26 | 4.20 |
Depreciation
| 11.37 | 8.18 | 7.99 | 5.47 | 4.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.04 | 17.42 | 4.22 | 19.30 | 22.68 |
Tax charges
| 4.73 | 3.50 | 1.44 | 4.76 | 7.05 |
Adjusted PAT
| 15.31 | 13.92 | 2.78 | 14.54 | 15.62 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.31 | 13.92 | 2.78 | 14.54 | 15.62 |
Earnigs before appropriation
| 72.70 | 57.38 | 43.67 | 41.88 | 27.96 |
Equity dividend
| - | - | 0.21 | 0.24 | 0.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 72.70 | 57.38 | 43.46 | 41.64 | 27.72 |