Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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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 |