Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 466.97 | 490.92 | 338.26 | 374.52 | 424.62 |
| Expenses |
Material consumed
| 370.34 | 289.85 | 134.92 | 219.73 | 258.39 |
Manufacturing expenses
| 42.27 | 32.24 | 16.75 | 24.85 | 19.31 |
Personnel expenses
| 22.70 | 29.63 | 26.91 | 25.46 | 22.25 |
Selling expenses
| 3.13 | - | - | - | - |
Adminstrative expenses
| 31.94 | 47.99 | 31.81 | 18.15 | 16.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 470.37 | 399.71 | 210.39 | 288.19 | 315.98 |
Operating profit
| -3.40 | 91.20 | 127.88 | 86.34 | 108.64 |
Other recurring income
| 1.39 | 1.44 | 1.05 | 1.03 | 1.80 |
Adjusted PBDIT
| -2.01 | 92.64 | 128.92 | 87.36 | 110.44 |
Financial expenses
| 12.68 | 3.89 | 1.00 | 5.22 | 3.63 |
Depreciation
| 16.64 | 14.91 | 13.53 | 8.97 | 6.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31.33 | 73.85 | 114.39 | 73.17 | 100.60 |
Tax charges
| -5.93 | 19.55 | 29.42 | 14.98 | 28.97 |
Adjusted PAT
| -25.40 | 54.29 | 84.97 | 58.20 | 71.63 |
Non recurring items
| 0.13 | -0.06 | - | -10.64 | 0.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -25.27 | 54.23 | 84.97 | 47.56 | 72.40 |
Earnigs before appropriation
| 269.37 | 295.93 | 242.80 | 158.84 | 114.25 |
Equity dividend
| - | 1.28 | 0.86 | 0.71 | 0.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.15 | 0.18 |
Retained earnings
| 269.37 | 294.65 | 241.95 | 157.98 | 113.40 |