Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 486.77 | 471.53 | 451.11 | 387.30 | 353.75 |
| Expenses |
Material consumed
| 185.40 | 192.66 | 162.74 | 121.34 | 138.95 |
Manufacturing expenses
| 23.64 | 21.66 | 21.29 | 21.95 | 20.67 |
Personnel expenses
| 177.97 | 165.68 | 161.12 | 164.81 | 152.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.50 | 60.29 | 50.64 | 55.83 | 53.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 459.51 | 440.29 | 395.79 | 363.94 | 365.84 |
Operating profit
| 27.26 | 31.23 | 55.32 | 23.37 | -12.09 |
Other recurring income
| 7.12 | 7.13 | 2.83 | 6.13 | 6.15 |
Adjusted PBDIT
| 34.37 | 38.36 | 58.15 | 29.49 | -5.94 |
Financial expenses
| 12.23 | 11.18 | 13.60 | 15.91 | 13.99 |
Depreciation
| 4.36 | 4.23 | 4.11 | 4.30 | 4.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.78 | 22.95 | 40.45 | 9.29 | -24.09 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 0.41 | -0.10 | -4.31 | -8.93 | -1.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.19 | 22.85 | 36.14 | 0.36 | -25.13 |
Earnigs before appropriation
| 67.87 | 49.68 | 26.83 | -9.31 | -9.67 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 67.87 | 49.68 | 26.83 | -9.31 | -9.67 |