Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 330.43 | 421.60 | 368.41 | 391.10 | 614.90 |
| Expenses |
Material consumed
| 122.66 | 167.90 | 136.27 | 147.31 | 312.39 |
Manufacturing expenses
| 61.59 | 73.12 | 61.64 | - | 100.36 |
Personnel expenses
| 120.69 | 120.54 | 109.99 | 107.03 | 143.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 25.89 | 38.61 | 36.52 | 109.69 | 44.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 330.83 | 400.17 | 344.41 | 364.02 | 600.47 |
Operating profit
| -0.40 | 21.43 | 23.99 | 27.08 | 14.43 |
Other recurring income
| 3.77 | 11.86 | 17.15 | 9.02 | 15.92 |
Adjusted PBDIT
| 3.37 | 33.28 | 41.14 | 36.10 | 30.35 |
Financial expenses
| 9.71 | 13.42 | 18.95 | 31.65 | 42.04 |
Depreciation
| 9.49 | 9.09 | 8.89 | 11.95 | 15.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -15.83 | 10.77 | 13.30 | -7.50 | -27.38 |
Tax charges
| 0.70 | 1.02 | -0.61 | - | - |
Adjusted PAT
| -16.53 | 9.75 | 13.91 | - | - |
Non recurring items
| -1.31 | 9.22 | 1.13 | -3.89 | 7.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -17.84 | 18.97 | 15.03 | -11.39 | -20.27 |
Earnigs before appropriation
| 95.70 | 113.54 | 94.23 | 77.19 | 87.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 95.70 | 113.54 | 94.23 | 77.19 | 87.02 |