Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 466.37 | 436.22 | 271.63 | 281.30 | 275.61 |
Expenses | |||||
Material consumed | 329.97 | 320.13 | 194.54 | 190.04 | 203.85 |
Manufacturing expenses | 38.84 | 27.10 | 19.64 | 26.63 | 21.33 |
Personnel expenses | 15.93 | 15.22 | 11.19 | 12.68 | 10.52 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 49.95 | 46.27 | 35.67 | 32.04 | 23.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 434.69 | 408.71 | 261.03 | 261.38 | 259.56 |
Operating profit | 31.68 | 27.51 | 10.59 | 19.92 | 16.05 |
Other recurring income | 1.43 | 0.53 | 4.11 | 3.22 | 2.00 |
Adjusted PBDIT | 33.11 | 28.03 | 14.71 | 23.13 | 18.05 |
Financial expenses | 16.89 | 13.32 | 12.79 | 12.57 | 9.05 |
Depreciation | 7.11 | 6.16 | 5.92 | 5.44 | 4.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.10 | 8.55 | -3.99 | 5.12 | 4.03 |
Tax charges | 2.24 | 1.09 | -0.83 | -0.72 | -3.30 |
Adjusted PAT | 6.87 | 7.46 | -3.16 | 5.84 | 7.33 |
Non recurring items | 2.00 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.87 | 7.46 | -3.16 | 5.84 | 7.33 |
Earnigs before appropriation | 13.90 | 5.04 | -2.33 | 1.07 | -4.77 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.90 | 5.04 | -2.33 | 1.07 | -4.77 |