Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 372.25 | 451.07 | 380.14 | 282.35 | 227.58 |
| Expenses |
Material consumed
| 255.12 | 311.20 | 255.84 | 198.43 | 155.23 |
Manufacturing expenses
| 25.59 | 22.90 | 16.12 | 14.24 | 14.56 |
Personnel expenses
| 34.61 | 37.25 | 29.88 | 26.04 | 25.82 |
Selling expenses
| 1.36 | 2.44 | 0.61 | 0.96 | 0.76 |
Adminstrative expenses
| 30.06 | 28.22 | 24.39 | 18.98 | 21.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 346.73 | 402.01 | 326.84 | 258.66 | 217.90 |
Operating profit
| 25.52 | 49.05 | 53.30 | 23.69 | 9.68 |
Other recurring income
| 0.44 | 0.09 | 4.72 | 1.18 | 0.32 |
Adjusted PBDIT
| 25.95 | 49.14 | 58.02 | 24.87 | 10.00 |
Financial expenses
| 12.75 | 11.16 | 9.33 | 10.40 | 8.65 |
Depreciation
| 10.99 | 10.25 | 9.18 | 8.22 | 7.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.21 | 27.73 | 39.52 | 6.25 | -5.74 |
Tax charges
| 0.94 | 8.08 | 11.55 | -2.00 | 2.29 |
Adjusted PAT
| 1.27 | 19.66 | 27.97 | 8.25 | -8.03 |
Non recurring items
| - | - | - | - | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.27 | 19.66 | 27.97 | 8.25 | -8.11 |
Earnigs before appropriation
| 103.26 | 101.99 | 82.51 | 54.54 | 46.29 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 103.26 | 101.99 | 82.51 | 54.54 | 46.29 |