Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 327.25 | 312.90 | 165.09 | 187.47 | |
Expenses | |||||
Material consumed | 208.25 | 191.69 | 96.91 | 115.13 | |
Manufacturing expenses | 53.55 | 43.90 | 20.22 | 26.64 | |
Personnel expenses | 14.36 | 16.02 | 9.09 | 10.40 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 32.75 | 47.89 | 25.20 | 25.20 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 308.91 | 299.49 | 151.43 | 177.37 | |
Operating profit | 18.35 | 13.41 | 13.66 | 10.11 | |
Other recurring income | 2.50 | 3.10 | 0.43 | 0.94 | |
Adjusted PBDIT | 20.84 | 16.51 | 14.09 | 11.05 | |
Financial expenses | 8.82 | 6.29 | 6.20 | 6.58 | |
Depreciation | 6.05 | 5.63 | 5.56 | 5.53 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 5.98 | 4.59 | 2.34 | -1.06 | |
Tax charges | -0.55 | 1.40 | 0.61 | 1.99 | |
Adjusted PAT | 6.53 | 3.19 | 1.73 | -3.05 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 6.53 | 3.19 | 1.73 | -3.05 | |
Earnigs before appropriation | 33.00 | 26.47 | 23.28 | 21.55 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 33.00 | 26.47 | 23.28 | 21.55 |