Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
466.37 | 436.22 | 271.63 | 281.30 | 275.61 |
Expenses |
Material consumed
329.97 | 320.13 | 194.54 | 190.04 | 203.85 |
Manufacturing expenses
38.84 | 27.10 | 19.64 | 26.63 | 21.33 |
Personnel expenses
15.93 | 15.22 | 11.19 | 12.68 | 10.52 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
49.95 | 46.27 | 35.67 | 32.04 | 23.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
434.69 | 408.71 | 261.03 | 261.38 | 259.56 |
Operating profit
31.68 | 27.51 | 10.59 | 19.92 | 16.05 |
Other recurring income
1.43 | 0.53 | 4.11 | 3.22 | 2.00 |
Adjusted PBDIT
33.11 | 28.03 | 14.71 | 23.13 | 18.05 |
Financial expenses
16.89 | 13.32 | 12.79 | 12.57 | 9.05 |
Depreciation
7.11 | 6.16 | 5.92 | 5.44 | 4.97 |
Other write offs
- | - | - | - | - |
Adjusted PBT
9.10 | 8.55 | -3.99 | 5.12 | 4.03 |
Tax charges
2.24 | 1.09 | -0.83 | -0.72 | -3.30 |
Adjusted PAT
6.87 | 7.46 | -3.16 | 5.84 | 7.33 |
Non recurring items
2.00 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
8.87 | 7.46 | -3.16 | 5.84 | 7.33 |
Earnigs before appropriation
13.90 | 5.04 | -2.33 | 1.07 | -4.77 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.90 | 5.04 | -2.33 | 1.07 | -4.77 |