Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 531.06 | 552.76 | 469.17 | 547.46 | 517.84 |
| Expenses |
Material consumed
| 427.30 | 472.76 | 389.40 | 460.07 | 419.46 |
Manufacturing expenses
| 1.57 | 1.93 | 1.51 | 0.74 | 1.03 |
Personnel expenses
| 36.44 | 38.34 | 31.88 | 30.47 | 26.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 42.12 | 39.14 | 33.71 | 27.03 | 28.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 507.43 | 552.16 | 456.50 | 518.30 | 475.19 |
Operating profit
| 23.63 | 0.60 | 12.67 | 29.16 | 42.64 |
Other recurring income
| 92.08 | 1.65 | 2.70 | 106.92 | 2.82 |
Adjusted PBDIT
| 115.71 | 2.25 | 15.37 | 136.08 | 45.46 |
Financial expenses
| 13.90 | 27.32 | 25.72 | 26.94 | 24.91 |
Depreciation
| 18.22 | 18.99 | 18.37 | 19.31 | 18.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 83.59 | -44.06 | -28.72 | 89.83 | 2.29 |
Tax charges
| - | - | 0.17 | - | - |
Adjusted PAT
| - | - | -28.89 | - | - |
Non recurring items
| - | - | - | - | -0.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.59 | -44.06 | -28.89 | 89.83 | 1.78 |
Earnigs before appropriation
| -182.28 | -265.86 | -221.81 | -192.92 | -283.67 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -182.28 | -265.86 | -221.81 | -192.92 | -283.67 |