Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 109.40 | 96.43 | 50.43 | 24.40 | 82.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 17.39 | 16.45 | 11.65 | 7.55 | 13.98 |
Personnel expenses
| 19.66 | 17.80 | 14.49 | 12.14 | 20.00 |
Selling expenses
| 0.77 | 1.63 | 0.11 | 0.06 | 0.46 |
Adminstrative expenses
| 32.74 | 28.59 | 16.37 | 10.46 | 21.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 70.55 | 64.47 | 42.62 | 30.20 | 55.72 |
Operating profit
| 38.85 | 31.96 | 7.81 | -5.80 | 26.33 |
Other recurring income
| 2.04 | 2.34 | 1.57 | 0.82 | 1.19 |
Adjusted PBDIT
| 40.89 | 34.30 | 9.39 | -4.98 | 27.52 |
Financial expenses
| 26.12 | 24.52 | 24.02 | 22.46 | 24.99 |
Depreciation
| 7.44 | 7.23 | 7.36 | 13.62 | 14.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.33 | 2.56 | -21.99 | -41.06 | -11.51 |
Tax charges
| 3.44 | 14.18 | -6.32 | -10.69 | -2.72 |
Adjusted PAT
| 3.89 | -11.63 | -15.67 | -30.37 | -8.80 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.89 | -11.63 | -15.67 | -30.37 | -8.80 |
Earnigs before appropriation
| -115.51 | -119.40 | -109.24 | -98.71 | -70.65 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -115.51 | -119.40 | -109.24 | -98.71 | -70.65 |