Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
355.21 | 298.39 | 326.33 | 345.20 | 444.49 |
Expenses |
Material consumed
109.53 | 84.55 | 121.46 | 136.51 | 225.57 |
Manufacturing expenses
2.20 | 1.60 | 1.36 | 2.00 | 1.88 |
Personnel expenses
99.05 | 93.39 | 89.27 | 84.81 | 87.46 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
115.09 | 111.04 | 102.81 | 100.82 | 111.51 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
325.87 | 290.58 | 314.90 | 324.14 | 426.42 |
Operating profit
29.34 | 7.81 | 11.43 | 21.06 | 18.07 |
Other recurring income
4.80 | 5.16 | 4.62 | 8.83 | 8.13 |
Adjusted PBDIT
34.14 | 12.97 | 16.05 | 29.89 | 26.20 |
Financial expenses
6.50 | 5.50 | 6.96 | 12.56 | 16.52 |
Depreciation
5.58 | 5.47 | 6.69 | 7.64 | 4.50 |
Other write offs
- | - | - | - | - |
Adjusted PBT
22.06 | 2.00 | 2.40 | 9.69 | 5.18 |
Tax charges
4.11 | 1.71 | 1.92 | 3.12 | 3.35 |
Adjusted PAT
17.95 | 0.29 | 0.48 | 6.57 | 1.83 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
17.95 | 0.29 | 0.48 | 6.57 | 1.83 |
Earnigs before appropriation
-71.94 | -89.89 | -90.18 | -90.66 | -97.05 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-71.94 | -89.89 | -90.18 | -90.66 | -97.05 |