Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 515.76 | 456.13 | 296.37 | 263.80 | 278.95 |
| Expenses |
Material consumed
| 367.82 | 309.89 | 227.36 | 219.36 | 204.58 |
Manufacturing expenses
| 77.18 | 68.35 | 15.80 | 7.37 | 35.53 |
Personnel expenses
| 16.16 | 15.03 | 13.30 | 10.54 | 10.57 |
Selling expenses
| 0.03 | 0.02 | 0.01 | 0.02 | 0.05 |
Adminstrative expenses
| 37.25 | 37.29 | 22.40 | 16.57 | 16.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 498.43 | 430.58 | 278.86 | 253.85 | 267.50 |
Operating profit
| 17.33 | 25.55 | 17.50 | 9.95 | 11.45 |
Other recurring income
| 2.96 | 2.32 | 1.03 | 2.21 | 2.16 |
Adjusted PBDIT
| 20.29 | 27.88 | 18.53 | 12.16 | 13.60 |
Financial expenses
| 7.10 | 7.76 | 7.30 | 6.82 | 6.11 |
Depreciation
| 5.09 | 4.32 | 4.00 | 4.93 | 4.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.10 | 15.80 | 7.23 | 0.41 | 3.08 |
Tax charges
| 2.20 | 4.36 | 0.87 | -0.25 | 1.66 |
Adjusted PAT
| 5.90 | 11.44 | 6.36 | 0.66 | 1.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.90 | 11.44 | 6.36 | 0.66 | 1.42 |
Earnigs before appropriation
| 23.12 | 17.31 | 5.87 | -0.72 | -1.54 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 23.12 | 17.31 | 5.87 | -0.72 | -1.54 |