Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 323.42 | 302.46 | 190.89 | 181.32 | 206.54 |
| Expenses |
Material consumed
| 217.18 | 198.46 | 121.13 | 116.71 | 122.78 |
Manufacturing expenses
| 5.49 | 6.23 | 5.62 | 6.88 | 8.67 |
Personnel expenses
| 32.21 | 28.65 | 25.91 | 22.92 | 27.26 |
Selling expenses
| 13.91 | 12.46 | 3.05 | 4.78 | 7.76 |
Adminstrative expenses
| 42.68 | 40.74 | 30.57 | 31.62 | 34.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 311.47 | 286.54 | 186.28 | 182.91 | 200.79 |
Operating profit
| 11.95 | 15.92 | 4.60 | -1.59 | 5.75 |
Other recurring income
| 0.91 | 2.04 | 2.19 | 1.95 | 0.78 |
Adjusted PBDIT
| 12.85 | 17.96 | 6.79 | 0.36 | 6.53 |
Financial expenses
| 8.14 | 6.66 | 8.48 | 10.08 | 7.49 |
Depreciation
| 3.70 | 3.38 | 2.82 | 3.24 | 3.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.01 | 7.92 | -4.52 | -12.95 | -4.04 |
Tax charges
| - | 2.69 | 1.79 | -2.40 | 1.76 |
Adjusted PAT
| 1.01 | 5.23 | -6.31 | -10.56 | -5.80 |
Non recurring items
| - | - | -2.41 | 8.10 | 1.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.01 | 5.23 | -8.72 | -2.45 | -4.08 |
Earnigs before appropriation
| 43.84 | 42.97 | 37.74 | 46.47 | 48.92 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 43.84 | 42.97 | 37.74 | 46.47 | 48.92 |