Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 142.37 | 158.36 | 158.04 | 144.22 | 150.03 |
| Expenses |
Material consumed
| 88.50 | 105.43 | 103.52 | 86.53 | 83.26 |
Manufacturing expenses
| 19.15 | 18.91 | 18.04 | 14.94 | 15.50 |
Personnel expenses
| 11.66 | 12.97 | 14.95 | 16.16 | 15.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 9.49 | 9.23 | 10.39 | 11.80 | 12.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 128.79 | 146.53 | 146.89 | 129.44 | 127.60 |
Operating profit
| 13.58 | 11.83 | 11.15 | 14.78 | 22.43 |
Other recurring income
| 1.02 | 1.79 | 0.65 | 1.73 | 1.60 |
Adjusted PBDIT
| 14.60 | 13.62 | 11.79 | 16.51 | 24.03 |
Financial expenses
| 5.35 | 6.38 | 8.50 | 8.36 | 10.58 |
Depreciation
| 7.46 | 8.68 | 11.09 | 10.03 | 11.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.79 | -1.43 | -7.80 | -1.88 | 1.48 |
Tax charges
| - | - | -0.36 | -0.63 | 0.81 |
Adjusted PAT
| - | - | -7.45 | -1.25 | 0.67 |
Non recurring items
| - | - | - | -1.04 | 1.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.79 | -1.43 | -7.45 | -2.28 | 2.01 |
Earnigs before appropriation
| 26.89 | 25.10 | 26.54 | 33.98 | 36.67 |
Equity dividend
| - | - | - | - | 0.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.07 |
Retained earnings
| 26.89 | 25.10 | 26.54 | 33.98 | 36.33 |