Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 655.12 | 439.89 | 285.72 | 253.93 | 432.81 |
| Expenses |
Material consumed
| 482.95 | 334.36 | 198.25 | 164.77 | 299.72 |
Manufacturing expenses
| 101.96 | 50.17 | 32.39 | 35.78 | 66.76 |
Personnel expenses
| 22.10 | 15.00 | 12.03 | 12.94 | 15.17 |
Selling expenses
| 0.07 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
| 23.82 | 18.10 | 17.23 | 13.27 | 19.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 630.90 | 417.64 | 259.91 | 226.77 | 401.19 |
Operating profit
| 24.22 | 22.26 | 25.81 | 27.17 | 31.61 |
Other recurring income
| 0.04 | - | 0.95 | - | 2.21 |
Adjusted PBDIT
| 24.25 | - | 26.76 | - | 33.83 |
Financial expenses
| 13.56 | 2.79 | 3.91 | 5.27 | 9.05 |
Depreciation
| 24.68 | 13.35 | 12.71 | 13.32 | 13.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -13.98 | 6.12 | 10.14 | 8.58 | 11.75 |
Tax charges
| -0.25 | -2.19 | 2.45 | -0.33 | 3.92 |
Adjusted PAT
| -13.73 | 8.31 | 7.69 | 8.91 | 7.83 |
Non recurring items
| - | - | - | - | -1.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -13.73 | 8.31 | 7.69 | 8.91 | 5.93 |
Earnigs before appropriation
| 96.05 | 109.78 | 101.47 | 93.78 | 84.87 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 96.05 | 109.78 | 101.47 | 93.78 | 84.87 |