Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 616.49 | 468.75 | 426.46 | 370.34 | 286.35 |
| Expenses |
Material consumed
| 456.99 | 312.22 | 316.65 | 280.81 | 213.85 |
Manufacturing expenses
| 48.93 | 35.63 | 19.69 | 17.77 | 20.59 |
Personnel expenses
| 20.27 | 18.35 | 13.84 | 12.55 | 13.03 |
Selling expenses
| 2.43 | 2.78 | 2.16 | 1.44 | 3.52 |
Adminstrative expenses
| 21.68 | 6.32 | 12.10 | 19.42 | 10.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 550.30 | 375.30 | 364.44 | 331.98 | 261.62 |
Operating profit
| 66.20 | 93.45 | 62.02 | 38.36 | 24.73 |
Other recurring income
| 2.86 | 1.52 | 0.61 | 1.41 | 1.08 |
Adjusted PBDIT
| 69.06 | 94.97 | 62.63 | 39.77 | 25.81 |
Financial expenses
| 27.54 | 32.28 | 35.66 | 41.74 | 36.36 |
Depreciation
| 15.98 | 15.51 | 14.75 | 14.57 | 13.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.55 | 47.18 | 12.23 | -16.54 | -23.89 |
Tax charges
| 48.99 | -12.98 | 3.94 | -8.66 | -6.27 |
Adjusted PAT
| -23.45 | 60.16 | 8.29 | -7.88 | -17.62 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -23.45 | 60.16 | 8.29 | -7.88 | -17.62 |
Earnigs before appropriation
| 191.00 | 218.20 | 161.79 | 153.50 | 161.63 |
Equity dividend
| 3.76 | 3.76 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 187.24 | 214.44 | 161.79 | 153.50 | 161.63 |