Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
263.46 | 161.06 | 75.17 | 209.69 | 218.25 |
Expenses |
Material consumed
9.82 | 10.54 | 3.04 | 5.26 | 6.98 |
Manufacturing expenses
105.32 | 58.97 | 31.14 | 86.25 | 86.98 |
Personnel expenses
52.18 | 33.84 | 20.91 | 56.12 | 59.36 |
Selling expenses
1.02 | 0.34 | 0.27 | 0.77 | 0.90 |
Adminstrative expenses
18.51 | 10.09 | 8.18 | 13.02 | 28.60 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
186.85 | 113.78 | 63.54 | 161.42 | 182.82 |
Operating profit
76.61 | 47.29 | 11.63 | 48.27 | 35.42 |
Other recurring income
29.28 | 28.30 | 7.82 | 3.30 | 2.42 |
Adjusted PBDIT
105.88 | 75.59 | 19.45 | 51.57 | 37.84 |
Financial expenses
11.51 | 18.49 | 20.06 | 21.84 | 15.91 |
Depreciation
20.17 | 23.40 | 26.08 | 28.81 | 20.01 |
Other write offs
- | - | - | - | - |
Adjusted PBT
74.19 | 33.69 | -26.69 | 0.93 | 1.91 |
Tax charges
19.10 | 7.23 | -4.95 | -1.97 | 3.16 |
Adjusted PAT
55.09 | 26.46 | -21.74 | 2.90 | -1.25 |
Non recurring items
-0.26 | 0.87 | 1.20 | -4.54 | -1.65 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
54.83 | 27.33 | -20.54 | -1.64 | -2.89 |
Earnigs before appropriation
47.01 | -7.81 | -35.14 | -14.61 | -12.97 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
47.01 | -7.81 | -35.14 | -14.61 | -12.97 |