Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 880.33 | 828.23 | 607.64 | 339.13 | 362.40 |
| Expenses |
Material consumed
| 691.84 | 674.30 | 496.08 | 261.26 | 283.38 |
Manufacturing expenses
| 14.30 | 12.21 | 10.38 | 7.59 | 7.74 |
Personnel expenses
| 41.06 | 40.47 | 31.09 | 29.20 | 34.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 82.32 | 68.74 | 54.23 | 41.07 | 46.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 829.52 | 795.72 | 591.77 | 339.12 | 371.95 |
Operating profit
| 50.81 | 32.51 | 15.87 | 0.01 | -9.54 |
Other recurring income
| 0.90 | 2.34 | 2.27 | 0.05 | 0.44 |
Adjusted PBDIT
| 51.71 | 34.85 | 18.14 | 0.06 | -9.10 |
Financial expenses
| 15.22 | 12.70 | 14.97 | 18.29 | 17.48 |
Depreciation
| 16.32 | 13.82 | 10.84 | 11.46 | 11.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.17 | 8.33 | -7.67 | -29.70 | -37.89 |
Tax charges
| - | - | - | - | 0.12 |
Adjusted PAT
| - | - | - | - | -38.01 |
Non recurring items
| -0.20 | 0.05 | 60.68 | -0.19 | 20.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.97 | 8.37 | 53.01 | -29.89 | -17.28 |
Earnigs before appropriation
| -73.05 | -93.02 | -101.39 | -154.40 | -124.51 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -73.05 | -93.02 | -101.39 | -154.40 | -124.51 |