Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 184.47 | 38.42 | 136.17 | 117.33 | 105.91 |
| Expenses |
Material consumed
| -16.66 | -38.78 | 0.92 | 7.51 | 43.98 |
Manufacturing expenses
| 171.22 | 68.72 | 113.79 | 83.29 | 67.08 |
Personnel expenses
| 3.59 | 2.78 | 2.60 | 2.39 | 2.58 |
Selling expenses
| 1.83 | 0.24 | 0.58 | 0.05 | 0.04 |
Adminstrative expenses
| 8.74 | 8.89 | 4.17 | 5.29 | 3.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.72 | 41.85 | 122.06 | 98.53 | 117.03 |
Operating profit
| 15.75 | -3.42 | 14.11 | 18.80 | -11.12 |
Other recurring income
| 2.84 | 1.98 | 12.40 | 8.75 | 13.57 |
Adjusted PBDIT
| 18.59 | -1.45 | 26.51 | 27.55 | 2.45 |
Financial expenses
| 4.61 | 0.50 | 1.06 | 0.45 | 0.31 |
Depreciation
| 0.63 | 0.49 | 0.47 | 0.47 | 0.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.36 | -2.44 | 24.99 | 26.63 | 1.77 |
Tax charges
| -0.32 | -1.90 | 1.20 | 4.33 | 0.11 |
Adjusted PAT
| 13.68 | -0.54 | 23.79 | 22.30 | 1.66 |
Non recurring items
| 0.05 | 0.03 | - | -0.17 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.72 | -0.51 | 23.79 | 22.14 | 1.66 |
Earnigs before appropriation
| 52.67 | 38.06 | 38.57 | 14.78 | -7.36 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 52.67 | 38.06 | 38.57 | 14.78 | -7.36 |