Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 107.14 | 131.02 | 116.06 | 41.24 | 51.94 |
| Expenses |
Material consumed
| 81.38 | 90.01 | 80.83 | 40.27 | 47.31 |
Manufacturing expenses
| 3.19 | 6.07 | 3.80 | 2.96 | 2.63 |
Personnel expenses
| 3.69 | 4.05 | 3.61 | 2.46 | 2.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 21.54 | 20.43 | 19.03 | 7.89 | 9.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 109.80 | 120.56 | 107.27 | 53.58 | 62.17 |
Operating profit
| -2.66 | 10.46 | 8.79 | -12.34 | -10.23 |
Other recurring income
| 0.63 | 0.34 | 1.19 | 18.97 | 18.10 |
Adjusted PBDIT
| -2.04 | 10.79 | 9.98 | 6.63 | 7.87 |
Financial expenses
| 3.41 | 2.13 | 1.67 | 1.95 | 2.27 |
Depreciation
| 1.73 | 1.56 | 1.23 | 1.10 | 1.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -7.18 | 7.11 | 7.08 | 3.58 | 4.47 |
Tax charges
| -1.93 | 2.11 | 1.25 | 0.40 | 0.55 |
Adjusted PAT
| -5.26 | 5.00 | 5.83 | 3.18 | 3.92 |
Non recurring items
| 0.13 | 0.07 | -0.01 | 0.05 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -5.13 | 5.08 | 5.82 | 3.23 | 3.73 |
Earnigs before appropriation
| 19.39 | 24.52 | 19.94 | 14.12 | 10.89 |
Equity dividend
| - | - | 0.51 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 19.39 | 24.52 | 19.43 | 14.12 | 10.89 |