Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
184.73 | 59.63 | 174.19 | 69.52 | 12.27 |
Expenses |
Material consumed
172.29 | 51.49 | 164.57 | 63.34 | 5.08 |
Manufacturing expenses
3.63 | 2.01 | 1.57 | 1.28 | 1.40 |
Personnel expenses
5.43 | 4.25 | 3.53 | 2.53 | 3.22 |
Selling expenses
- | - | - | - | 0.01 |
Adminstrative expenses
1.26 | 1.67 | 1.58 | 1.46 | 1.26 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
182.61 | 59.42 | 171.25 | 68.61 | 10.96 |
Operating profit
2.13 | 0.22 | 2.94 | 0.91 | 1.31 |
Other recurring income
2.50 | 4.22 | 1.59 | 1.27 | 0.68 |
Adjusted PBDIT
4.63 | 4.44 | 4.54 | 2.19 | 1.98 |
Financial expenses
2.60 | 0.51 | 0.47 | 0.58 | 0.47 |
Depreciation
3.50 | 1.62 | 1.63 | 1.50 | 1.32 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1.48 | 2.31 | 2.44 | 0.11 | 0.20 |
Tax charges
-0.43 | - | 0.69 | 0.09 | 0.12 |
Adjusted PAT
-1.06 | 2.30 | 1.75 | 0.02 | 0.08 |
Non recurring items
- | -0.01 | - | 1.08 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.05 | 2.29 | 1.75 | 1.10 | 0.08 |
Earnigs before appropriation
5.61 | 6.66 | 4.36 | 2.61 | 1.51 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
5.61 | 6.66 | 4.36 | 2.61 | 1.51 |