Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
340.26 | 326.77 | 231.89 | 258.93 | 233.63 |
Expenses |
Material consumed
227.81 | 240.44 | 164.61 | 176.91 | 171.34 |
Manufacturing expenses
31.14 | 14.57 | 10.67 | 10.73 | 18.84 |
Personnel expenses
23.68 | 16.70 | 14.56 | 16.23 | 13.81 |
Selling expenses
2.84 | 6.40 | 10.67 | 6.74 | 4.86 |
Adminstrative expenses
11.70 | 11.25 | 8.50 | 15.95 | 6.03 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
297.17 | 289.35 | 209.01 | 226.55 | 214.87 |
Operating profit
43.09 | 37.42 | 22.88 | 32.38 | 18.76 |
Other recurring income
1.72 | 3.23 | 6.72 | 1.01 | 3.55 |
Adjusted PBDIT
44.81 | 40.65 | 29.60 | 33.38 | 22.31 |
Financial expenses
7.47 | 4.92 | 6.27 | 4.67 | 3.44 |
Depreciation
9.64 | 10.90 | 15.01 | 15.86 | 10.46 |
Other write offs
- | - | - | - | - |
Adjusted PBT
27.70 | 24.83 | 8.32 | 12.85 | 8.41 |
Tax charges
7.25 | 6.40 | 2.22 | 3.04 | 2.02 |
Adjusted PAT
20.45 | 18.43 | 6.10 | 9.81 | 6.38 |
Non recurring items
- | - | - | - | -4.32 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
20.45 | 18.43 | 6.10 | 9.81 | 2.07 |
Earnigs before appropriation
62.09 | 41.72 | 23.30 | 17.20 | 7.39 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
62.09 | 41.72 | 23.30 | 17.20 | 7.39 |