Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 296.69 | 196.04 | 104.51 | 277.76 | 288.55 |
| Expenses |
Material consumed
| 169.95 | 107.55 | 58.59 | 146.54 | 160.30 |
Manufacturing expenses
| 6.74 | 5.63 | 3.35 | 5.05 | 4.78 |
Personnel expenses
| 29.01 | 28.93 | 22.05 | 25.69 | 29.11 |
Selling expenses
| 2.59 | 2.00 | 0.62 | 5.88 | - |
Adminstrative expenses
| 48.29 | 40.66 | 24.64 | 53.43 | 51.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 256.58 | 184.77 | 109.25 | 236.59 | 245.70 |
Operating profit
| 40.11 | 11.27 | -4.74 | 41.17 | 42.85 |
Other recurring income
| 0.92 | 0.89 | 0.67 | 0.90 | 0.54 |
Adjusted PBDIT
| 41.03 | 12.16 | -4.07 | 42.07 | 43.38 |
Financial expenses
| 10.70 | 10.68 | 13.30 | 9.01 | 10.19 |
Depreciation
| 23.49 | 25.64 | 26.66 | 18.41 | 14.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.84 | -24.16 | -44.02 | 14.65 | 18.93 |
Tax charges
| -0.15 | -0.26 | -2.14 | -1.66 | -4.52 |
Adjusted PAT
| 6.99 | -23.90 | -41.88 | 16.31 | 23.45 |
Non recurring items
| 0.21 | 0.06 | 0.13 | -0.32 | -0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.20 | -23.84 | -41.76 | 15.99 | 23.28 |
Earnigs before appropriation
| 73.06 | 65.85 | 89.70 | 133.45 | 122.46 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 73.06 | 65.85 | 89.70 | 133.45 | 122.46 |