Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
408.21 | 421.33 | 291.70 | 299.21 | 137.35 |
Expenses |
Material consumed
293.42 | 292.80 | 183.00 | 185.12 | 96.91 |
Manufacturing expenses
54.83 | 48.97 | 34.11 | 41.20 | 16.14 |
Personnel expenses
20.56 | 19.09 | 16.84 | 19.23 | 5.21 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
32.94 | 34.87 | 28.25 | 26.22 | 10.53 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
401.76 | 395.72 | 262.20 | 271.77 | 128.79 |
Operating profit
6.45 | 25.61 | 29.51 | 27.43 | 8.55 |
Other recurring income
5.92 | 1.85 | 1.69 | 1.87 | 0.26 |
Adjusted PBDIT
12.37 | 27.46 | 31.20 | 29.30 | 8.81 |
Financial expenses
5.01 | 4.43 | 3.13 | 4.43 | 1.97 |
Depreciation
7.13 | 6.74 | 6.43 | 6.13 | 2.52 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.22 | 16.29 | 21.65 | 18.74 | 4.33 |
Tax charges
-2.45 | -0.36 | 6.41 | 0.52 | 0.55 |
Adjusted PAT
2.67 | 16.65 | 15.24 | 18.21 | 3.78 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.67 | 16.65 | 15.24 | 18.21 | 3.78 |
Earnigs before appropriation
143.62 | 140.94 | 124.30 | 109.06 | 53.85 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
143.62 | 140.94 | 124.30 | 109.06 | 53.85 |