Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 222.69 | 219.63 | 265.46 | 227.33 | 166.26 |
| Expenses |
Material consumed
| 139.45 | 111.84 | 112.08 | 115.79 | 96.86 |
Manufacturing expenses
| 13.93 | 11.96 | 12.77 | 12.74 | 8.52 |
Personnel expenses
| 36.66 | 27.38 | 22.42 | 17.10 | 10.71 |
Selling expenses
| 0.02 | 0.31 | 0.11 | 0.11 | 0.06 |
Adminstrative expenses
| 58.98 | 68.88 | 82.79 | 59.36 | 47.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 249.05 | 220.38 | 230.17 | 205.10 | 163.57 |
Operating profit
| -26.36 | -0.75 | 35.29 | 22.24 | 2.69 |
Other recurring income
| 28.24 | 27.64 | 19.97 | 14.56 | 13.96 |
Adjusted PBDIT
| 1.88 | 26.89 | 55.26 | 36.80 | 16.64 |
Financial expenses
| 2.51 | 1.61 | 2.68 | 5.04 | 3.22 |
Depreciation
| 9.12 | 9.59 | 9.13 | 8.95 | 7.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -9.75 | 15.69 | 43.45 | 22.81 | 6.20 |
Tax charges
| -3.67 | 0.89 | 8.77 | 1.47 | -1.38 |
Adjusted PAT
| -6.08 | 14.80 | 34.67 | 21.34 | 7.59 |
Non recurring items
| 0.09 | 0.07 | 40.82 | -0.21 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -5.99 | 14.87 | 75.50 | 21.13 | 7.63 |
Earnigs before appropriation
| 24.57 | 42.90 | 28.03 | -41.64 | -62.92 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.57 | 42.90 | 28.03 | -41.64 | -62.92 |