Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 485.55 | 358.10 | 325.56 | 343.85 | 287.62 |
| Expenses |
Material consumed
| 358.81 | 270.13 | 223.90 | 233.54 | 221.37 |
Manufacturing expenses
| 6.05 | 4.83 | 4.11 | 4.26 | 3.77 |
Personnel expenses
| 53.43 | 41.48 | 36.71 | 48.68 | 42.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 81.98 | 64.13 | 57.20 | 90.90 | 82.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 500.28 | 380.58 | 321.92 | 377.37 | 349.67 |
Operating profit
| -14.73 | -22.48 | 3.64 | -33.52 | -62.05 |
Other recurring income
| 7.21 | 5.01 | 7.53 | 1.42 | 2.30 |
Adjusted PBDIT
| -7.52 | -17.47 | 11.17 | -32.11 | -59.75 |
Financial expenses
| 15.90 | 22.17 | 19.29 | 19.85 | 24.94 |
Depreciation
| 12.69 | 13.44 | 13.30 | 10.84 | 8.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -36.11 | -53.08 | -21.42 | -62.80 | -93.17 |
Tax charges
| - | - | 26.08 | -17.97 | -27.30 |
Adjusted PAT
| - | - | -47.50 | -44.83 | -65.86 |
Non recurring items
| 0.45 | -10.76 | -2.00 | 6.95 | -15.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -35.66 | -63.85 | -49.50 | -37.88 | -81.54 |
Earnigs before appropriation
| -222.08 | -166.21 | -102.37 | -52.87 | -14.96 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -222.08 | -166.21 | -102.37 | -52.87 | -14.96 |