Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 500.80 | 336.30 | 213.17 | 369.66 | 422.37 |
Expenses | |||||
Material consumed | 306.93 | 210.87 | 139.07 | 232.14 | 251.99 |
Manufacturing expenses | 1.83 | 1.01 | 1.16 | 1.13 | 2.24 |
Personnel expenses | 23.23 | 19.86 | 20.28 | 21.65 | 27.78 |
Selling expenses | 16.79 | 14.48 | 14.23 | 23.39 | 18.77 |
Adminstrative expenses | 96.44 | 63.24 | 57.08 | 63.29 | 70.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 445.22 | 309.46 | 231.82 | 341.60 | 371.54 |
Operating profit | 55.58 | 26.84 | -18.65 | 28.06 | 50.83 |
Other recurring income | 5.51 | 7.34 | 11.37 | 3.85 | 2.98 |
Adjusted PBDIT | 61.09 | 34.18 | -7.28 | 31.91 | 53.81 |
Financial expenses | 21.92 | 18.78 | 23.65 | 20.62 | 8.46 |
Depreciation | 22.77 | 23.13 | 23.32 | 22.79 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.40 | -7.73 | -54.25 | -11.50 | 39.81 |
Tax charges | 3.41 | -5.53 | -23.50 | -1.16 | 14.10 |
Adjusted PAT | 12.99 | -2.20 | -30.75 | -10.34 | 25.71 |
Non recurring items | -5.72 | 0.25 | 0.38 | - | -0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.27 | -1.95 | -30.37 | -10.34 | 25.65 |
Earnigs before appropriation | 98.75 | 91.48 | 93.43 | 123.81 | 137.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.75 | 91.48 | 93.43 | 123.81 | 137.37 |