Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
237.08 | 218.30 | 187.54 | 140.90 | 188.20 |
Expenses |
Material consumed
47.48 | 48.71 | 42.24 | 35.10 | 43.43 |
Manufacturing expenses
126.36 | 93.71 | 75.73 | 57.68 | 79.04 |
Personnel expenses
17.80 | 16.07 | 15.44 | 15.82 | 15.61 |
Selling expenses
2.31 | 1.60 | 1.62 | 2.35 | 1.43 |
Adminstrative expenses
43.10 | 39.98 | 34.04 | 36.23 | 48.01 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
237.06 | 200.08 | 169.07 | 147.17 | 187.53 |
Operating profit
0.03 | 18.22 | 18.48 | -6.28 | 0.67 |
Other recurring income
11.60 | 9.51 | 7.97 | 7.21 | 5.81 |
Adjusted PBDIT
11.62 | 27.73 | 26.45 | 0.93 | 6.48 |
Financial expenses
9.48 | 8.50 | 7.80 | 6.81 | 5.25 |
Depreciation
10.16 | 10.11 | 9.66 | 7.59 | 6.82 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-8.02 | 9.12 | 8.99 | -13.47 | -5.60 |
Tax charges
-0.19 | 0.60 | -0.64 | -1.69 | -0.01 |
Adjusted PAT
-7.83 | 8.51 | 9.62 | -11.78 | -5.59 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-7.83 | 8.51 | 9.62 | -11.78 | -5.59 |
Earnigs before appropriation
4.37 | 12.20 | 3.69 | -5.93 | 5.84 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
4.37 | 12.20 | 3.69 | -5.93 | 5.84 |