Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 391.85 | 374.42 | 314.34 | 352.44 | 319.12 |
| Expenses |
Material consumed
| 315.49 | 310.23 | 252.67 | 298.77 | 249.27 |
Manufacturing expenses
| - | - | 31.78 | 28.36 | 41.46 |
Personnel expenses
| 9.26 | 7.86 | 6.09 | 5.43 | 4.62 |
Selling expenses
| - | 0.04 | 0.02 | 0.01 | - |
Adminstrative expenses
| 45.79 | 37.33 | 5.36 | 6.16 | 6.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 370.54 | 355.46 | 295.93 | 338.72 | 301.62 |
Operating profit
| 21.31 | 18.97 | 18.41 | 13.72 | 17.50 |
Other recurring income
| 1.65 | 0.78 | 0.47 | 2.08 | 0.53 |
Adjusted PBDIT
| 22.96 | 19.75 | 18.88 | 15.80 | 18.03 |
Financial expenses
| 8.55 | 8.87 | 9.41 | 10.27 | 9.52 |
Depreciation
| 3.66 | 3.65 | 4.33 | 5.37 | 5.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.75 | 7.22 | 5.14 | 0.16 | 3.30 |
Tax charges
| 4.74 | 2.80 | 1.08 | 2.69 | 2.14 |
Adjusted PAT
| 6.01 | 4.42 | 4.06 | -2.52 | 1.16 |
Non recurring items
| -0.19 | - | 0.15 | 0.09 | 4.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.82 | 4.42 | 4.21 | -2.43 | 6.06 |
Earnigs before appropriation
| 24.36 | 18.46 | 14.92 | 10.71 | 13.26 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.36 | 18.46 | 14.92 | 10.71 | 13.26 |