Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 546.57 | 573.99 | 418.62 | 414.82 | 368.53 |
| Expenses |
Material consumed
| 351.62 | 386.08 | 277.83 | 259.05 | 227.43 |
Manufacturing expenses
| 41.06 | 38.40 | 30.12 | 33.18 | 30.80 |
Personnel expenses
| 100.70 | 92.41 | 79.52 | 90.35 | 87.32 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 36.21 | 27.37 | 16.94 | 12.92 | 11.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 529.58 | 544.26 | 404.41 | 395.51 | 357.30 |
Operating profit
| 16.99 | 29.73 | 14.21 | 19.31 | 11.23 |
Other recurring income
| 0.94 | 0.62 | 0.68 | 1.01 | 2.19 |
Adjusted PBDIT
| 17.93 | 30.35 | 14.88 | 20.32 | 13.42 |
Financial expenses
| 7.39 | 6.43 | 7.32 | 7.21 | 5.61 |
Depreciation
| 8.43 | 8.52 | 7.55 | 7.07 | 5.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.11 | 15.41 | 0.01 | 6.04 | 2.19 |
Tax charges
| 0.77 | 3.73 | -0.02 | 1.04 | 0.63 |
Adjusted PAT
| 1.34 | 11.67 | 0.03 | 5.01 | 1.55 |
Non recurring items
| 2.11 | 1.58 | -0.49 | 0.53 | 0.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.46 | 13.25 | -0.46 | 5.54 | 2.46 |
Earnigs before appropriation
| 159.35 | 155.90 | 141.66 | 144.07 | 141.13 |
Equity dividend
| - | - | - | 1.28 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.33 | - |
Retained earnings
| 159.35 | 155.90 | 141.66 | 142.46 | 141.13 |