Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 703.89 | 631.44 | 433.67 | 411.58 | 300.01 |
| Expenses |
Material consumed
| 506.40 | 450.04 | 276.16 | 211.45 | 205.43 |
Manufacturing expenses
| 127.81 | 108.71 | 78.79 | 71.44 | 62.94 |
Personnel expenses
| 44.74 | 43.56 | 45.20 | 45.70 | 52.66 |
Selling expenses
| 0.07 | 0.07 | 0.06 | 0.05 | 0.01 |
Adminstrative expenses
| 25.85 | 22.76 | 35.63 | 32.17 | 38.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 704.89 | 625.13 | 435.84 | 360.81 | 359.09 |
Operating profit
| -1.00 | 6.30 | -2.17 | 50.77 | -59.08 |
Other recurring income
| 16.69 | 11.55 | 31.43 | 19.28 | 21.95 |
Adjusted PBDIT
| 15.69 | 17.85 | 29.26 | 70.04 | -37.13 |
Financial expenses
| 69.57 | 66.89 | 51.34 | 53.36 | 56.26 |
Depreciation
| 1.44 | 1.19 | 1.16 | 1.21 | 1.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -55.32 | -50.22 | -23.24 | 15.47 | -94.68 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 46.69 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8.62 | -50.22 | -23.24 | 15.47 | -94.68 |
Earnigs before appropriation
| -1,079.99 | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,079.99 | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 |