Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
366.64 | 343.72 | 188.38 | 175.70 | 179.44 |
Expenses |
Material consumed
278.64 | 286.29 | 148.61 | 129.36 | 136.33 |
Manufacturing expenses
29.22 | 27.57 | 11.27 | 10.47 | 10.35 |
Personnel expenses
17.41 | 13.55 | 12.26 | 13.96 | 11.39 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.40 | 3.87 | 2.59 | 4.74 | 3.79 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
331.66 | 331.28 | 174.73 | 158.54 | 161.88 |
Operating profit
34.97 | 12.44 | 13.65 | 17.16 | 17.56 |
Other recurring income
5.67 | 5.04 | 4.00 | 1.34 | 0.39 |
Adjusted PBDIT
40.64 | 17.48 | 17.65 | 18.50 | 17.95 |
Financial expenses
4.09 | 5.61 | 8.80 | 10.26 | 10.41 |
Depreciation
7.93 | 7.26 | 6.93 | 6.65 | 6.59 |
Other write offs
- | - | - | - | - |
Adjusted PBT
28.62 | 4.61 | 1.92 | 1.59 | 0.95 |
Tax charges
8.50 | 1.60 | 0.55 | 0.61 | -0.46 |
Adjusted PAT
20.12 | 3.00 | 1.37 | 0.97 | 1.41 |
Non recurring items
-0.01 | 0.02 | - | -0.11 | -0.02 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
20.11 | 3.03 | 1.38 | 0.86 | 1.39 |
Earnigs before appropriation
65.39 | 45.27 | 42.25 | 40.87 | 40.01 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
65.39 | 45.27 | 42.25 | 40.87 | 40.01 |