Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 276.09 | 296.24 | 174.15 | 257.91 | 248.11 |
| Expenses |
Material consumed
| 229.37 | 236.70 | 139.77 | 215.39 | 210.71 |
Manufacturing expenses
| 4.43 | 6.78 | 7.86 | 10.68 | 7.95 |
Personnel expenses
| 11.26 | 11.64 | 7.85 | 10.38 | 9.59 |
Selling expenses
| 0.02 | 0.02 | - | - | - |
Adminstrative expenses
| 6.46 | 6.66 | 4.49 | 9.14 | 6.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 251.54 | 261.80 | 159.98 | 245.60 | 235.05 |
Operating profit
| 24.55 | 34.43 | 14.18 | 12.31 | 13.07 |
Other recurring income
| 2.53 | 1.09 | 3.51 | 0.45 | 1.26 |
Adjusted PBDIT
| 27.08 | 35.52 | 17.69 | 12.76 | 14.33 |
Financial expenses
| 3.45 | 4.19 | 3.85 | 3.64 | 4.17 |
Depreciation
| 5.97 | 4.70 | 3.68 | 4.59 | 5.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.66 | 26.63 | 10.16 | 4.53 | 5.06 |
Tax charges
| 5.01 | 6.94 | 1.83 | 1.24 | 1.18 |
Adjusted PAT
| 12.65 | 19.68 | 8.32 | 3.29 | 3.89 |
Non recurring items
| 2.25 | 1.43 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.91 | 21.12 | 8.32 | 3.29 | 3.89 |
Earnigs before appropriation
| 50.49 | 35.58 | 14.46 | 14.17 | 11.36 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 50.49 | 35.58 | 14.46 | 14.17 | 11.36 |