Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 128.52 | 124.90 | 132.71 | 106.29 | 93.92 |
| Expenses |
Material consumed
| 97.09 | 93.46 | 98.32 | 81.00 | 71.68 |
Manufacturing expenses
| 7.29 | 6.54 | 4.54 | 3.21 | 2.54 |
Personnel expenses
| 16.40 | 15.08 | 14.09 | 10.80 | 8.82 |
Selling expenses
| 1.41 | 1.80 | 1.15 | 0.68 | 0.57 |
Adminstrative expenses
| 11.30 | 7.39 | 6.23 | 6.14 | 4.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 133.49 | 124.27 | 124.34 | 101.84 | 88.34 |
Operating profit
| -4.98 | 0.63 | 8.38 | 4.45 | 5.57 |
Other recurring income
| 1.21 | 0.93 | 2.46 | 0.96 | 1.33 |
Adjusted PBDIT
| -3.76 | 1.56 | 10.83 | 5.41 | 6.90 |
Financial expenses
| 4.25 | 3.64 | 3.39 | 2.53 | 2.00 |
Depreciation
| 3.33 | 2.94 | 1.91 | 1.66 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -11.34 | -5.02 | 5.53 | 1.23 | 3.81 |
Tax charges
| -3.04 | -1.32 | 0.43 | -0.16 | -0.05 |
Adjusted PAT
| -8.30 | -3.70 | 5.10 | 1.38 | 3.86 |
Non recurring items
| -1.12 | 0.16 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -9.43 | -3.55 | 5.10 | 1.38 | 3.86 |
Earnigs before appropriation
| -5.35 | 4.07 | 7.72 | 2.61 | 1.23 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -5.35 | 4.07 | 7.72 | 2.61 | 1.23 |