Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
505.91 | 445.26 | 397.64 | 220.67 | 224.26 |
Expenses |
Material consumed
299.02 | 254.72 | 206.18 | 94.27 | 91.90 |
Manufacturing expenses
59.45 | 50.25 | 50.86 | 45.78 | 41.52 |
Personnel expenses
73.34 | 70.24 | 66.27 | 59.94 | 68.60 |
Selling expenses
5.36 | 9.89 | 18.04 | 11.37 | 6.68 |
Adminstrative expenses
63.20 | 73.02 | 44.99 | 75.28 | 57.02 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
500.37 | 458.12 | 386.34 | 286.64 | 265.72 |
Operating profit
5.54 | -12.86 | 11.30 | -65.97 | -41.46 |
Other recurring income
43.59 | 52.47 | 29.98 | 48.03 | 54.62 |
Adjusted PBDIT
49.13 | 39.61 | 41.28 | -17.94 | 13.16 |
Financial expenses
30.51 | 28.82 | 30.25 | 42.11 | 72.59 |
Depreciation
10.01 | 9.96 | 9.29 | 9.65 | 10.44 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.61 | 0.83 | 1.74 | -69.70 | -69.87 |
Tax charges
- | 0.04 | - | 7.24 | -1.42 |
Adjusted PAT
- | 0.79 | - | -76.94 | -68.45 |
Non recurring items
1.01 | 0.10 | 3.29 | 28.07 | 2.57 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.62 | 0.89 | 5.03 | -48.87 | -65.88 |
Earnigs before appropriation
-52.45 | -62.07 | -57.60 | -62.63 | -10.31 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-52.45 | -62.07 | -57.60 | -62.63 | -10.31 |