Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 367.38 | 412.87 | 450.90 | 240.62 | 291.61 |
| Expenses |
Material consumed
| 302.79 | 318.02 | 303.98 | 163.06 | 200.69 |
Manufacturing expenses
| 32.20 | 32.82 | 32.98 | 25.93 | 34.07 |
Personnel expenses
| 21.43 | 22.36 | 20.68 | 14.21 | 20.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.74 | 17.95 | 21.71 | 12.23 | 15.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 373.16 | 391.14 | 379.35 | 215.43 | 270.57 |
Operating profit
| -5.78 | 21.73 | 71.55 | 25.19 | 21.04 |
Other recurring income
| 1.09 | 1.33 | 0.94 | 1.65 | 1.72 |
Adjusted PBDIT
| -4.69 | 23.06 | 72.49 | 26.84 | 22.77 |
Financial expenses
| 35.44 | 29.76 | 33.61 | 24.97 | 24.24 |
Depreciation
| 15.99 | 15.71 | 15.70 | 15.25 | 15.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -56.12 | -22.42 | 23.18 | -13.38 | -17.12 |
Tax charges
| -18.67 | -9.54 | 9.94 | -5.48 | -5.03 |
Adjusted PAT
| -37.45 | -12.88 | 13.24 | -7.90 | -12.09 |
Non recurring items
| - | -8.42 | -1.43 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -37.45 | -21.29 | 11.81 | -7.90 | -12.09 |
Earnigs before appropriation
| 27.51 | 66.01 | 87.30 | 75.49 | 84.42 |
Equity dividend
| - | 1.06 | - | - | 1.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 27.51 | 64.95 | 87.30 | 75.49 | 83.39 |