Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
80.59 | 164.35 | 62.26 | 40.74 | 41.18 |
Expenses |
Material consumed
29.38 | 31.19 | 23.74 | 21.09 | 22.32 |
Manufacturing expenses
3.57 | 3.88 | 2.91 | 2.52 | 2.22 |
Personnel expenses
17.48 | 16.22 | 13.03 | 11.71 | 9.99 |
Selling expenses
0.22 | - | - | - | 0.06 |
Adminstrative expenses
14.34 | 15.56 | 8.16 | 8.64 | 5.57 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
64.99 | 66.85 | 47.84 | 43.96 | 40.16 |
Operating profit
15.60 | 97.50 | 14.43 | -3.22 | 1.02 |
Other recurring income
3.45 | 2.72 | 2.21 | 2.60 | 2.58 |
Adjusted PBDIT
19.05 | 100.22 | 16.64 | -0.62 | 3.60 |
Financial expenses
11.57 | 19.92 | 25.55 | 19.01 | 5.73 |
Depreciation
13.52 | 15.39 | 8.05 | 7.77 | 4.44 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-6.03 | 64.91 | -16.97 | -27.40 | -6.57 |
Tax charges
0.08 | 20.34 | -3.94 | 0.24 | -8.83 |
Adjusted PAT
-6.11 | 44.57 | -13.03 | -27.63 | 2.26 |
Non recurring items
-7.17 | -4.67 | -1.43 | -27.75 | -0.53 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-13.29 | 39.90 | -14.46 | -55.39 | 1.73 |
Earnigs before appropriation
-101.38 | -88.09 | -127.99 | -113.54 | -35.03 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-101.38 | -88.09 | -127.99 | -113.54 | -35.03 |