Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
195.60 | 194.85 | 146.07 | 94.05 | 109.30 |
Expenses |
Material consumed
119.65 | 123.48 | 94.68 | 57.87 | 60.67 |
Manufacturing expenses
1.70 | 1.21 | 0.66 | 0.69 | 1.56 |
Personnel expenses
27.49 | 24.10 | 22.62 | 16.54 | 25.85 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
39.21 | 34.68 | 24.56 | 18.20 | 25.25 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
188.06 | 183.47 | 142.52 | 93.29 | 113.31 |
Operating profit
7.55 | 11.38 | 3.55 | 0.75 | -4.01 |
Other recurring income
7.73 | 5.05 | 2.67 | 3.68 | 4.95 |
Adjusted PBDIT
15.28 | 16.43 | 6.21 | 4.43 | 0.94 |
Financial expenses
4.19 | 4.86 | 7.94 | 8.43 | 7.31 |
Depreciation
3.17 | 3.24 | 2.98 | 2.93 | 3.46 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.92 | 8.33 | -4.70 | -6.92 | -9.84 |
Tax charges
3.07 | -0.24 | 1.94 | -0.95 | -2.31 |
Adjusted PAT
4.84 | 8.57 | -6.64 | -5.98 | -7.53 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.84 | 8.57 | -6.64 | -5.98 | -7.53 |
Earnigs before appropriation
91.58 | 86.73 | 78.16 | 84.81 | 90.78 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
91.58 | 86.73 | 78.16 | 84.81 | 90.78 |