Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 106.53 | 246.19 | 174.10 | 146.54 | 165.16 |
| Expenses |
Material consumed
| 79.23 | 161.03 | 100.32 | 88.88 | 108.98 |
Manufacturing expenses
| 3.81 | 5.38 | 3.60 | 2.56 | 3.09 |
Personnel expenses
| 12.41 | 17.09 | 14.29 | 13.82 | 16.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 15.15 | 46.22 | 44.46 | 25.90 | 25.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 110.60 | 229.72 | 162.67 | 131.16 | 154.38 |
Operating profit
| -4.07 | 16.47 | 11.43 | 15.38 | 10.78 |
Other recurring income
| 2.76 | 1.08 | 4.59 | 3.89 | 1.82 |
Adjusted PBDIT
| -1.31 | 17.55 | 16.02 | 19.27 | 12.60 |
Financial expenses
| 0.78 | 1.52 | 0.85 | 0.99 | 1.20 |
Depreciation
| 4.68 | 5.06 | 4.84 | 5.27 | 5.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -6.76 | 10.97 | 10.32 | 13.01 | 6.02 |
Tax charges
| -2.40 | 2.51 | 2.96 | 3.52 | 1.40 |
Adjusted PAT
| -4.36 | 8.46 | 7.36 | 9.49 | 4.62 |
Non recurring items
| 64.12 | 0.07 | 0.04 | - | 0.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.76 | 8.53 | 7.40 | 9.49 | 4.74 |
Earnigs before appropriation
| 129.23 | 78.98 | 72.75 | 67.57 | 67.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 129.23 | 78.98 | 72.75 | 67.57 | 67.01 |