Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
200.64 | 181.75 | 143.05 | 172.76 | 207.46 |
Expenses |
Material consumed
122.62 | 107.61 | 82.82 | 111.46 | 121.16 |
Manufacturing expenses
23.55 | 0.66 | 0.63 | 0.93 | 0.94 |
Personnel expenses
19.31 | 17.62 | 17.15 | 21.49 | 21.10 |
Selling expenses
3.05 | 1.98 | 0.97 | 1.78 | 5.01 |
Adminstrative expenses
19.51 | 48.66 | 38.50 | 52.83 | 55.62 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
188.03 | 176.52 | 140.08 | 188.49 | 203.83 |
Operating profit
12.61 | 5.24 | 2.97 | -15.73 | 3.64 |
Other recurring income
1.74 | 3.75 | 2.07 | 2.77 | 1.97 |
Adjusted PBDIT
14.36 | 8.99 | 5.04 | -12.96 | 5.61 |
Financial expenses
9.12 | 9.26 | 10.90 | 10.38 | 8.81 |
Depreciation
3.06 | 3.85 | 3.93 | 4.24 | 3.31 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.17 | -4.12 | -9.79 | -27.58 | -6.51 |
Tax charges
1.67 | -1.91 | -8.75 | -12.63 | -0.32 |
Adjusted PAT
0.50 | -2.21 | -1.05 | -14.95 | -6.19 |
Non recurring items
5.80 | 0.22 | -0.52 | -0.11 | -0.22 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.30 | -2.00 | -1.57 | -15.06 | -6.41 |
Earnigs before appropriation
0.11 | -6.19 | -4.74 | -3.03 | 48.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.11 | -6.19 | -4.74 | -3.03 | 48.16 |