Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 416.98 | 457.05 | 346.79 | 303.50 | 337.52 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 385.35 | 427.49 | 326.66 | 287.15 | 312.42 |
Personnel expenses
| 16.94 | 12.24 | 8.71 | 13.01 | 9.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.69 | 6.59 | 3.78 | 8.69 | 5.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 408.98 | 446.31 | 339.15 | 308.85 | 327.55 |
Operating profit
| 8.00 | 10.75 | 7.64 | -5.35 | 9.97 |
Other recurring income
| 0.72 | 0.53 | 0.56 | 0.68 | 0.36 |
Adjusted PBDIT
| 8.72 | 11.28 | 8.20 | -4.67 | 10.33 |
Financial expenses
| 5.05 | 4.04 | 3.88 | 4.46 | 3.36 |
Depreciation
| 2.81 | 2.74 | 1.27 | 1.30 | 0.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.86 | 4.50 | 3.05 | -10.42 | 6.08 |
Tax charges
| 0.79 | 1.68 | -1.87 | -0.13 | 1.77 |
Adjusted PAT
| 0.06 | 2.82 | 4.92 | -10.29 | 4.31 |
Non recurring items
| 0.04 | 0.12 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.10 | 2.94 | 4.92 | -10.29 | 4.31 |
Earnigs before appropriation
| 12.67 | 12.68 | 10.58 | 3.94 | 15.13 |
Equity dividend
| - | 0.12 | - | - | 0.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.67 | 12.57 | 10.58 | 3.94 | 15.07 |