Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
208.36 | 205.08 | 166.22 | 91.30 | 77.78 |
Expenses |
Material consumed
125.83 | 132.79 | 95.86 | 42.50 | 50.26 |
Manufacturing expenses
5.56 | 5.37 | 5.51 | 3.71 | 3.16 |
Personnel expenses
15.89 | 17.35 | 13.57 | 10.71 | 9.62 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
30.65 | 29.86 | 31.41 | 25.36 | 15.57 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
177.94 | 185.38 | 146.35 | 82.28 | 78.61 |
Operating profit
30.42 | 19.70 | 19.88 | 9.02 | -0.84 |
Other recurring income
13.68 | 12.99 | 7.60 | 7.85 | 9.37 |
Adjusted PBDIT
44.10 | 32.69 | 27.48 | 16.88 | 8.53 |
Financial expenses
4.34 | 4.60 | 5.23 | 9.88 | 10.34 |
Depreciation
2.27 | 2.11 | 1.73 | 1.77 | 2.09 |
Other write offs
- | - | - | - | - |
Adjusted PBT
37.48 | 25.99 | 20.52 | 5.23 | -3.90 |
Tax charges
8.13 | 10.39 | 5.31 | -3.21 | 1.60 |
Adjusted PAT
29.35 | 15.60 | 15.21 | 8.44 | -5.50 |
Non recurring items
8.72 | 109.82 | - | -0.16 | 0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
38.08 | 125.43 | 15.21 | 8.28 | -5.47 |
Earnigs before appropriation
153.88 | 132.55 | 15.22 | 0.41 | -7.46 |
Equity dividend
6.75 | 6.75 | -0.39 | 0.27 | 0.27 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 1.74 | 0.07 | 0.07 |
Retained earnings
147.13 | 125.80 | 13.87 | 0.08 | -7.80 |