Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 589.06 | 410.68 | 250.17 | 257.71 | 240.64 |
Expenses | |||||
Material consumed | 328.76 | 259.96 | 159.28 | 163.14 | 152.07 |
Manufacturing expenses | 51.12 | 39.52 | 20.73 | 22.57 | 22.97 |
Personnel expenses | 44.17 | 34.43 | 24.23 | 30.81 | 31.16 |
Selling expenses | 0.28 | 0.02 | - | 0.15 | 0.07 |
Adminstrative expenses | 25.92 | 14.56 | 13.49 | 12.09 | 15.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 450.25 | 348.50 | 217.73 | 228.76 | 221.96 |
Operating profit | 138.82 | 62.18 | 32.44 | 28.95 | 18.68 |
Other recurring income | 0.67 | 0.58 | 0.51 | 0.32 | 0.92 |
Adjusted PBDIT | 139.49 | 62.76 | 32.96 | 29.27 | 19.60 |
Financial expenses | 22.20 | 23.39 | 34.07 | 89.47 | 72.63 |
Depreciation | 20.66 | 21.44 | 21.69 | 21.80 | 21.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 96.63 | 17.93 | -22.80 | -82.00 | -74.06 |
Tax charges | 34.38 | 4.26 | -6.02 | -21.04 | -29.50 |
Adjusted PAT | 62.25 | 13.67 | -16.79 | -60.96 | -44.56 |
Non recurring items | 1.89 | -0.19 | - | -0.01 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 64.14 | 13.48 | -16.79 | -60.97 | -44.52 |
Earnigs before appropriation | -30.83 | -94.98 | -108.25 | -91.46 | -30.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -30.83 | -94.98 | -108.25 | -91.46 | -30.50 |