Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 477.83 | 355.21 | 298.39 | 326.33 | 345.20 |
| Expenses |
Material consumed
| 194.56 | 109.53 | 84.55 | 121.46 | 136.51 |
Manufacturing expenses
| 2.50 | 2.20 | 1.60 | 1.36 | 2.00 |
Personnel expenses
| 108.51 | 99.05 | 93.39 | 89.27 | 84.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 137.30 | 115.09 | 111.04 | 102.81 | 100.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 442.87 | 325.87 | 290.58 | 314.90 | 324.14 |
Operating profit
| 34.96 | 29.34 | 7.81 | 11.43 | 21.06 |
Other recurring income
| 3.67 | 4.80 | 5.16 | 4.62 | 8.83 |
Adjusted PBDIT
| 38.63 | 34.14 | 12.97 | 16.05 | 29.89 |
Financial expenses
| 7.48 | 6.50 | 5.50 | 6.96 | 12.56 |
Depreciation
| 4.58 | 5.58 | 5.47 | 6.69 | 7.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.57 | 22.06 | 2.00 | 2.40 | 9.69 |
Tax charges
| 4.97 | 4.11 | 1.71 | 1.92 | 3.12 |
Adjusted PAT
| 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
Earnigs before appropriation
| -50.33 | -71.94 | -89.89 | -90.18 | -90.66 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -50.33 | -71.94 | -89.89 | -90.18 | -90.66 |