Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 212.12 | 240.56 | 249.95 | 232.23 | 171.81 |
| Expenses |
Material consumed
| 88.25 | 86.33 | 103.78 | 79.64 | 70.33 |
Manufacturing expenses
| 94.37 | 123.14 | 84.96 | 79.16 | 69.39 |
Personnel expenses
| 25.35 | 22.77 | 20.84 | 18.77 | 16.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.13 | 8.70 | 9.25 | 6.12 | 7.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 216.10 | 240.94 | 218.83 | 183.69 | 163.61 |
Operating profit
| -3.98 | -0.37 | 31.12 | 48.54 | 8.20 |
Other recurring income
| 1.34 | 2.36 | 3.74 | 2.88 | 2.58 |
Adjusted PBDIT
| -2.64 | 1.98 | 34.86 | 51.42 | 10.78 |
Financial expenses
| 6.07 | 3.33 | 3.34 | 5.30 | 6.05 |
Depreciation
| 12.03 | 9.49 | 9.26 | 10.43 | 11.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -20.74 | -10.84 | 22.25 | 35.69 | -6.31 |
Tax charges
| -5.05 | -3.84 | 6.61 | 10.54 | 1.21 |
Adjusted PAT
| -15.69 | -7.00 | 15.64 | 25.15 | -7.51 |
Non recurring items
| - | -0.24 | - | -5.89 | 7.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -15.69 | -7.24 | 15.64 | 19.26 | -0.32 |
Earnigs before appropriation
| 36.13 | 53.02 | 62.15 | 48.67 | 33.47 |
Equity dividend
| - | - | 1.20 | 0.72 | 0.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 36.13 | 53.02 | 60.94 | 47.95 | 32.75 |