Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 210.32 | 178.31 | 140.91 | 117.07 | 204.34 |
| Expenses |
Material consumed
| 43.72 | 36.73 | 29.54 | 27.89 | 40.11 |
Manufacturing expenses
| 3.29 | 3.07 | 2.14 | 1.97 | 3.86 |
Personnel expenses
| 54.34 | 61.83 | 43.10 | 32.02 | 53.85 |
Selling expenses
| 11.05 | 11.39 | 8.91 | 9.21 | 14.16 |
Adminstrative expenses
| 180.12 | 92.92 | 44.19 | 29.22 | 57.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 292.52 | 205.94 | 127.88 | 100.30 | 169.21 |
Operating profit
| -82.19 | -27.63 | 13.02 | 16.77 | 35.13 |
Other recurring income
| 4.61 | 3.86 | 8.91 | 12.51 | 8.56 |
Adjusted PBDIT
| -77.58 | -23.78 | 21.93 | 29.28 | 43.69 |
Financial expenses
| 25.89 | 32.31 | 12.54 | 11.17 | 12.06 |
Depreciation
| 35.25 | 29.40 | 34.86 | 31.97 | 44.50 |
Other write offs
| - | - | - | 0.26 | - |
Adjusted PBT
| -138.72 | -85.49 | -25.48 | -14.12 | -12.87 |
Tax charges
| - | - | - | - | 21.07 |
Adjusted PAT
| - | - | - | - | -33.94 |
Non recurring items
| -0.32 | -0.01 | -0.32 | -0.14 | -0.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -139.04 | -85.50 | -25.80 | -14.26 | -34.37 |
Earnigs before appropriation
| -417.54 | -278.50 | -193.00 | -167.21 | -152.95 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -417.54 | -278.50 | -193.00 | -167.21 | -152.95 |