Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 930.09 | 547.50 | 340.15 | 591.51 | 573.14 |
| Expenses |
Material consumed
| 745.48 | 421.48 | 239.05 | 443.03 | 439.12 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 38.64 | 30.82 | 26.08 | 40.60 | 35.73 |
Selling expenses
| 43.32 | 17.65 | 10.69 | 32.35 | 27.79 |
Adminstrative expenses
| 93.68 | 65.22 | 48.77 | 61.60 | 57.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 921.12 | 535.17 | 324.60 | 577.58 | 560.19 |
Operating profit
| 8.97 | 12.33 | 15.55 | 13.93 | 12.95 |
Other recurring income
| 12.04 | 4.59 | 3.78 | 2.58 | 2.84 |
Adjusted PBDIT
| 21.01 | 16.92 | 19.33 | 16.51 | 15.80 |
Financial expenses
| 1.34 | 2.17 | 4.83 | 3.12 | 3.69 |
Depreciation
| 11.07 | 11.74 | 13.27 | 13.86 | 11.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.60 | 3.00 | 1.23 | -0.48 | 0.15 |
Tax charges
| 2.45 | 0.80 | 0.37 | 0.35 | 0.07 |
Adjusted PAT
| 6.15 | 2.20 | 0.85 | -0.83 | 0.09 |
Non recurring items
| -0.27 | 0.50 | 0.02 | -0.24 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.88 | 2.69 | 0.88 | -1.06 | -0.05 |
Earnigs before appropriation
| 8.14 | 2.36 | -0.34 | -1.13 | 0.02 |
Equity dividend
| 0.11 | - | - | - | 0.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 8.03 | 2.36 | -0.34 | -1.13 | -0.05 |