Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 97.76 | 107.31 | 113.84 | 63.65 | 55.01 |
| Expenses |
Material consumed
| 46.20 | 53.31 | 46.83 | 28.46 | 29.02 |
Manufacturing expenses
| 8.19 | 8.09 | 7.60 | 6.95 | 7.90 |
Personnel expenses
| 24.70 | 22.62 | 19.55 | 13.88 | 14.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.48 | 13.37 | 12.12 | 7.82 | 7.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 90.57 | 97.38 | 86.10 | 57.11 | 58.08 |
Operating profit
| 7.18 | 9.93 | 27.74 | 6.54 | -3.07 |
Other recurring income
| 2.94 | 2.61 | 1.74 | 1.33 | 0.98 |
Adjusted PBDIT
| 10.12 | 12.55 | 29.48 | 7.87 | -2.09 |
Financial expenses
| 7.57 | 5.50 | 4.07 | 3.45 | 4.18 |
Depreciation
| 4.86 | 3.90 | 3.92 | 3.95 | 3.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -2.32 | 3.15 | 21.49 | 0.48 | -10.02 |
Tax charges
| -0.69 | 0.73 | 4.74 | -1.31 | -0.01 |
Adjusted PAT
| -1.62 | 2.42 | 16.76 | 1.78 | -10.01 |
Non recurring items
| -0.36 | - | -2.53 | 0.02 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1.98 | 2.42 | 14.23 | 1.81 | -10.03 |
Earnigs before appropriation
| 11.35 | 13.33 | 10.91 | -3.31 | -5.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.35 | 13.33 | 10.91 | -3.31 | -5.12 |