Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 500.80 | 336.30 | 213.17 | 369.66 | 422.37 |
| Expenses |
Material consumed
| 306.93 | 210.87 | 139.07 | 232.14 | 251.99 |
Manufacturing expenses
| 1.83 | 1.01 | 1.16 | 1.13 | 2.24 |
Personnel expenses
| 23.23 | 19.86 | 20.28 | 21.65 | 27.78 |
Selling expenses
| 16.79 | 14.48 | 14.23 | 23.39 | 18.77 |
Adminstrative expenses
| 96.44 | 63.24 | 57.08 | 63.29 | 70.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 445.22 | 309.46 | 231.82 | 341.60 | 371.54 |
Operating profit
| 55.58 | 26.84 | -18.65 | 28.06 | 50.83 |
Other recurring income
| 5.51 | 7.34 | 11.37 | 3.85 | 2.98 |
Adjusted PBDIT
| 61.09 | 34.18 | -7.28 | 31.91 | 53.81 |
Financial expenses
| 21.92 | 18.78 | 23.65 | 20.62 | 8.46 |
Depreciation
| 22.77 | 23.13 | 23.32 | 22.79 | 5.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.40 | -7.73 | -54.25 | -11.50 | 39.81 |
Tax charges
| 3.41 | -5.53 | -23.50 | -1.16 | 14.10 |
Adjusted PAT
| 12.99 | -2.20 | -30.75 | -10.34 | 25.71 |
Non recurring items
| -5.72 | 0.25 | 0.38 | - | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.27 | -1.95 | -30.37 | -10.34 | 25.65 |
Earnigs before appropriation
| 98.75 | 91.48 | 93.43 | 123.81 | 137.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 98.75 | 91.48 | 93.43 | 123.81 | 137.37 |