Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 240.30 | 201.84 | 150.21 | 125.84 | 190.44 |
| Expenses |
Material consumed
| 140.32 | 111.08 | 74.29 | 61.64 | 101.45 |
Manufacturing expenses
| 22.99 | 18.31 | 14.60 | 14.58 | 18.12 |
Personnel expenses
| 46.20 | 37.11 | 28.73 | 31.44 | 33.15 |
Selling expenses
| 0.19 | 0.07 | 0.12 | 0.27 | 0.02 |
Adminstrative expenses
| 2.07 | 5.51 | 7.56 | 5.82 | 6.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 211.77 | 172.08 | 125.31 | 113.75 | 159.18 |
Operating profit
| 28.54 | 29.76 | 24.91 | 12.09 | 31.26 |
Other recurring income
| 4.21 | 0.82 | 1.32 | 0.43 | 0.95 |
Adjusted PBDIT
| 32.74 | 30.58 | 26.23 | 12.52 | 32.21 |
Financial expenses
| 10.74 | 12.21 | 12.47 | 11.75 | 12.90 |
Depreciation
| 9.08 | 9.02 | 8.34 | 8.90 | 9.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.92 | 9.35 | 5.42 | -8.13 | 10.19 |
Tax charges
| 4.83 | 3.01 | 1.46 | -3.44 | 3.42 |
Adjusted PAT
| 8.08 | 6.35 | 3.96 | -4.68 | 6.77 |
Non recurring items
| 1.59 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.67 | 6.35 | 3.96 | -4.68 | 6.77 |
Earnigs before appropriation
| 62.12 | 52.44 | 46.10 | 42.14 | 46.82 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.12 | 52.44 | 46.10 | 42.14 | 46.82 |