Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 295.05 | 240.08 | 154.10 | 203.69 | 251.14 |
| Expenses |
Material consumed
| 51.44 | 44.36 | 23.23 | 31.35 | 48.27 |
Manufacturing expenses
| 126.08 | 115.08 | 106.99 | 130.88 | 140.89 |
Personnel expenses
| 20.97 | 13.07 | 10.27 | 10.85 | 10.91 |
Selling expenses
| 0.02 | 0.07 | 0.02 | 0.04 | 0.46 |
Adminstrative expenses
| 12.79 | 11.48 | 8.82 | 9.04 | 8.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 211.30 | 184.06 | 149.32 | 182.17 | 209.25 |
Operating profit
| 83.75 | 56.03 | 4.78 | 21.52 | 41.89 |
Other recurring income
| 1.44 | 2.52 | 3.23 | 1.50 | 0.50 |
Adjusted PBDIT
| 85.20 | 58.55 | 8.01 | 23.02 | 42.38 |
Financial expenses
| 2.41 | 4.77 | 3.99 | 3.02 | 3.59 |
Depreciation
| 8.08 | 7.26 | 6.41 | 6.25 | 5.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.71 | 46.52 | -2.39 | 13.76 | 33.72 |
Tax charges
| 21.49 | 14.23 | -0.35 | 3.46 | 10.73 |
Adjusted PAT
| 53.22 | 32.28 | -2.04 | 10.30 | 22.99 |
Non recurring items
| - | - | 0.18 | -0.05 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.22 | 32.28 | -1.86 | 10.25 | 23.01 |
Earnigs before appropriation
| 123.44 | 70.21 | 37.88 | 39.74 | 29.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 123.44 | 70.21 | 37.88 | 39.74 | 29.49 |