Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 283.78 | 295.41 | 251.93 | 205.59 | 182.27 |
| Expenses |
Material consumed
| 142.86 | 162.56 | 137.32 | 116.36 | 103.10 |
Manufacturing expenses
| - | 71.26 | 48.89 | 28.30 | 26.46 |
Personnel expenses
| 19.88 | 18.17 | 13.10 | 10.71 | 9.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 89.09 | 14.85 | 9.90 | 6.77 | 7.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 251.83 | 266.84 | 209.21 | 162.15 | 146.03 |
Operating profit
| 31.95 | 28.57 | 42.72 | 43.44 | 36.24 |
Other recurring income
| 0.64 | 0.34 | 0.28 | 0.56 | 0.85 |
Adjusted PBDIT
| 32.59 | 28.91 | 43.00 | 44.00 | 37.09 |
Financial expenses
| 12.89 | 16.10 | 8.45 | 2.28 | 1.57 |
Depreciation
| 16.68 | 16.75 | 11.27 | 3.44 | 3.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.02 | -3.94 | 23.28 | 38.28 | 32.11 |
Tax charges
| -1.04 | -0.33 | 8.98 | 9.80 | 7.98 |
Adjusted PAT
| 4.06 | -3.61 | 14.30 | 28.49 | 24.13 |
Non recurring items
| 0.22 | -0.06 | -0.17 | -0.11 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.28 | -3.67 | 14.14 | 28.38 | 23.86 |
Earnigs before appropriation
| 143.53 | 139.25 | 142.92 | 128.78 | 104.50 |
Equity dividend
| - | - | - | - | 1.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.70 |
Retained earnings
| 143.53 | 139.25 | 142.92 | 128.78 | 102.80 |