Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 327.76 | 335.62 | 238.85 | 237.50 | 268.65 |
| Expenses |
Material consumed
| 210.21 | 225.02 | 167.02 | 155.93 | 179.81 |
Manufacturing expenses
| 13.30 | 3.33 | 1.52 | 8.38 | 11.45 |
Personnel expenses
| 37.06 | 34.75 | 18.56 | 23.45 | 22.38 |
Selling expenses
| 3.78 | 2.62 | 0.87 | 5.44 | 3.20 |
Adminstrative expenses
| 43.04 | 62.27 | 41.26 | 36.76 | 34.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 307.40 | 327.99 | 229.23 | 229.97 | 251.53 |
Operating profit
| 20.36 | 7.63 | 9.62 | 7.52 | 17.12 |
Other recurring income
| 2.75 | 1.30 | 0.30 | 0.48 | 0.44 |
Adjusted PBDIT
| 23.12 | 8.93 | 9.92 | 8.00 | 17.57 |
Financial expenses
| 5.04 | 5.53 | 3.87 | 4.54 | 3.06 |
Depreciation
| 3.48 | 2.50 | 1.64 | 1.93 | 1.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.60 | 0.90 | 4.41 | 1.53 | 12.83 |
Tax charges
| 4.12 | 0.39 | 1.35 | 0.40 | 3.93 |
Adjusted PAT
| 10.48 | 0.51 | 3.06 | 1.13 | 8.90 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.48 | 0.51 | 3.06 | 1.13 | 8.90 |
Earnigs before appropriation
| 28.21 | 17.73 | 17.22 | 14.16 | 13.03 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.21 | 17.73 | 17.22 | 14.16 | 13.03 |