Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 460.01 | 328.30 | 176.60 | 241.06 | 277.87 |
| Expenses |
Material consumed
| 278.26 | 203.37 | 123.16 | 169.13 | 145.39 |
Manufacturing expenses
| 59.50 | 37.88 | - | - | 49.54 |
Personnel expenses
| 41.06 | 31.64 | 19.65 | 33.79 | 31.79 |
Selling expenses
| 0.29 | 0.23 | 0.17 | 0.36 | 0.31 |
Adminstrative expenses
| 38.96 | 33.11 | 20.92 | 32.36 | 33.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 418.07 | 306.24 | 163.90 | 235.64 | 260.31 |
Operating profit
| 41.94 | 22.06 | 12.70 | 5.42 | 17.56 |
Other recurring income
| 5.48 | 3.30 | 5.81 | 1.57 | 0.79 |
Adjusted PBDIT
| 47.43 | 25.36 | 18.51 | 6.99 | 18.35 |
Financial expenses
| 4.00 | 2.41 | 1.62 | 1.16 | 0.32 |
Depreciation
| 16.75 | 15.08 | 16.69 | 15.53 | 15.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.67 | 7.88 | 0.20 | -9.70 | 2.88 |
Tax charges
| -1.51 | -0.47 | -1.14 | 17.16 | 2.98 |
Adjusted PAT
| 28.19 | 8.35 | 1.34 | -26.87 | -0.10 |
Non recurring items
| 42.67 | -3.20 | - | -0.55 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.86 | 5.15 | 1.34 | -27.41 | -0.06 |
Earnigs before appropriation
| -72.07 | -142.93 | -148.08 | -149.42 | -122.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -72.07 | -142.93 | -148.08 | -149.42 | -122.01 |