Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 364.21 | 318.12 | 199.99 | 271.63 | 227.32 |
| Expenses |
Material consumed
| 268.33 | 233.99 | 149.47 | 225.14 | 176.32 |
Manufacturing expenses
| 45.78 | 34.78 | 25.88 | 22.53 | 24.75 |
Personnel expenses
| 17.14 | 16.21 | 7.80 | 6.87 | 6.65 |
Selling expenses
| 0.01 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses
| 11.92 | 13.74 | 7.60 | 8.86 | 8.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 343.19 | 298.72 | 190.75 | 263.40 | 216.32 |
Operating profit
| 21.02 | 19.40 | 9.24 | 8.24 | 11.00 |
Other recurring income
| 0.58 | 1.75 | 0.06 | 0.49 | 0.46 |
Adjusted PBDIT
| 21.60 | 21.15 | 9.30 | 8.73 | 11.45 |
Financial expenses
| 8.35 | 5.86 | 3.11 | 2.35 | 2.52 |
Depreciation
| 5.63 | 5.85 | 5.12 | 4.82 | 4.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.63 | 9.44 | 1.06 | 1.56 | 4.12 |
Tax charges
| 1.06 | 1.18 | 0.04 | 0.41 | 0.88 |
Adjusted PAT
| 6.57 | 8.26 | 1.03 | 1.15 | 3.24 |
Non recurring items
| -0.37 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.20 | 8.26 | 1.03 | 1.15 | 3.24 |
Earnigs before appropriation
| 27.12 | 20.91 | 12.65 | 11.62 | 10.47 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 27.12 | 20.91 | 12.65 | 11.62 | 10.47 |