Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 651.61 | 647.73 | 445.78 | 245.85 | 251.04 |
| Expenses |
Material consumed
| 518.26 | 485.95 | 342.42 | 171.29 | 175.88 |
Manufacturing expenses
| 21.96 | 17.29 | 15.52 | 13.20 | 10.51 |
Personnel expenses
| 17.41 | 16.67 | 13.49 | 13.05 | 11.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 61.12 | 92.91 | 40.92 | 21.59 | 30.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 618.74 | 612.82 | 412.35 | 219.13 | 228.13 |
Operating profit
| 32.87 | 34.91 | 33.43 | 26.72 | 22.91 |
Other recurring income
| 5.23 | 8.44 | 2.48 | 1.70 | 3.44 |
Adjusted PBDIT
| 38.09 | 43.35 | 35.92 | 28.42 | 26.36 |
Financial expenses
| 21.84 | 23.09 | 19.12 | 16.94 | 13.76 |
Depreciation
| 8.83 | 8.54 | 8.69 | 8.60 | 9.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.43 | 11.73 | 8.11 | 2.88 | 2.80 |
Tax charges
| 2.41 | 2.78 | 1.66 | -2.00 | 2.53 |
Adjusted PAT
| 5.02 | 8.95 | 6.45 | 4.88 | 0.27 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.02 | 8.95 | 6.45 | 4.88 | 0.27 |
Earnigs before appropriation
| 28.99 | 24.17 | 15.22 | 8.77 | 3.89 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.99 | 24.17 | 15.22 | 8.77 | 3.89 |