Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
221.34 | 125.09 | 110.73 | 108.70 | 97.30 |
Expenses |
Material consumed
140.12 | 99.93 | 91.38 | 87.87 | 81.38 |
Manufacturing expenses
4.15 | 3.36 | 2.77 | 1.70 | 1.59 |
Personnel expenses
9.70 | 8.22 | 10.28 | 8.00 | 7.39 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
16.15 | 13.86 | 12.73 | 13.36 | 11.49 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
170.12 | 125.37 | 117.16 | 110.92 | 101.85 |
Operating profit
51.22 | -0.28 | -6.43 | -2.22 | -4.55 |
Other recurring income
3.42 | 1.94 | 5.88 | 8.02 | 14.82 |
Adjusted PBDIT
54.65 | 1.66 | -0.55 | 5.81 | 10.26 |
Financial expenses
1.28 | 0.63 | 1.14 | 0.92 | 0.87 |
Depreciation
0.77 | 0.90 | 0.88 | 1.04 | 0.98 |
Other write offs
- | - | - | - | - |
Adjusted PBT
52.60 | 0.12 | -2.58 | 3.85 | 8.41 |
Tax charges
13.77 | 0.11 | -0.77 | 1.13 | 2.75 |
Adjusted PAT
38.82 | 0.02 | -1.81 | 2.72 | 5.65 |
Non recurring items
0.09 | 0.14 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
38.91 | 0.16 | -1.81 | 2.72 | 5.65 |
Earnigs before appropriation
44.50 | 5.59 | 5.85 | 7.66 | 5.18 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
44.50 | 5.59 | 5.85 | 7.66 | 5.18 |