Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
93.37 | 96.86 | 87.46 | 93.71 | 83.33 |
Expenses |
Material consumed
60.61 | 66.45 | 59.99 | 70.22 | 56.55 |
Manufacturing expenses
2.61 | 2.16 | 2.16 | 1.93 | 1.51 |
Personnel expenses
15.24 | 13.52 | 10.67 | 12.11 | 14.53 |
Selling expenses
0.21 | 0.12 | 0.06 | 0.01 | 0.10 |
Adminstrative expenses
15.44 | 10.84 | 11.74 | 7.23 | 5.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
94.10 | 93.09 | 84.61 | 91.50 | 78.46 |
Operating profit
-0.74 | 3.77 | 2.85 | 2.22 | 4.87 |
Other recurring income
0.61 | 0.84 | 0.15 | 0.07 | 0.14 |
Adjusted PBDIT
-0.13 | 4.61 | 3.01 | 2.28 | 5.01 |
Financial expenses
0.78 | 0.77 | 0.87 | 0.36 | 0.72 |
Depreciation
2.27 | 2.27 | 1.94 | 1.89 | 1.86 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-3.18 | 1.57 | 0.20 | 0.04 | 2.43 |
Tax charges
-0.11 | 0.35 | 0.05 | 0.02 | 0.14 |
Adjusted PAT
-3.07 | 1.22 | 0.15 | 0.02 | 2.28 |
Non recurring items
- | - | - | - | -1.91 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-3.07 | 1.22 | 0.15 | 0.02 | 0.38 |
Earnigs before appropriation
9.91 | 12.99 | 11.77 | 11.57 | 11.56 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
9.91 | 12.99 | 11.77 | 11.57 | 11.56 |