Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 172.41 | 122.92 | 80.49 | 103.17 | 125.78 |
| Expenses |
Material consumed
| 48.51 | 37.44 | 33.16 | 46.70 | 50.41 |
Manufacturing expenses
| 47.27 | 27.20 | 13.86 | - | 15.91 |
Personnel expenses
| 25.15 | 15.44 | 12.18 | 12.36 | 13.41 |
Selling expenses
| 0.03 | 0.02 | 0.03 | - | 0.06 |
Adminstrative expenses
| 20.62 | 16.93 | 12.30 | 23.39 | 17.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 141.58 | 97.04 | 71.52 | 82.45 | 97.05 |
Operating profit
| 30.83 | 25.88 | 8.97 | 20.72 | 28.73 |
Other recurring income
| 1.00 | 1.42 | 1.26 | 8.51 | 1.66 |
Adjusted PBDIT
| 31.83 | 27.29 | 10.23 | 29.23 | 30.39 |
Financial expenses
| 13.36 | 13.30 | 15.93 | 16.00 | 16.18 |
Depreciation
| 11.10 | 10.28 | 10.25 | 9.93 | 8.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.37 | 3.72 | -15.95 | 3.31 | 5.25 |
Tax charges
| 0.77 | 1.57 | -4.07 | 1.56 | 0.46 |
Adjusted PAT
| 6.60 | 2.15 | -11.87 | 1.75 | 4.79 |
Non recurring items
| -0.43 | 0.57 | -0.24 | - | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.18 | 2.71 | -12.11 | 1.75 | 4.89 |
Earnigs before appropriation
| 10.94 | 5.49 | 2.78 | 1.75 | 13.44 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10.94 | 5.49 | 2.78 | 1.75 | 13.44 |