Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 148.89 | 119.96 | 153.10 | 124.29 | 129.79 |
| Expenses |
Material consumed
| 124.95 | 95.08 | 120.15 | 97.71 | 104.33 |
Manufacturing expenses
| 7.56 | 6.27 | 7.11 | 7.38 | 8.13 |
Personnel expenses
| 8.14 | 5.71 | 5.79 | 5.02 | 6.06 |
Selling expenses
| 0.42 | 0.13 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses
| 5.50 | 6.19 | 11.96 | 7.73 | 11.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 146.57 | 113.38 | 145.04 | 117.86 | 130.47 |
Operating profit
| 2.31 | 6.58 | 8.06 | 6.43 | -0.68 |
Other recurring income
| 7.67 | 1.49 | 1.23 | 1.13 | 0.96 |
Adjusted PBDIT
| 9.98 | 8.07 | 9.29 | 7.56 | 0.28 |
Financial expenses
| 1.39 | 1.05 | 0.24 | 0.38 | 0.90 |
Depreciation
| 3.65 | 6.03 | 6.02 | 5.94 | 2.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.95 | 0.98 | 3.02 | 1.25 | -2.65 |
Tax charges
| -0.03 | 0.51 | 0.29 | 0.21 | -0.09 |
Adjusted PAT
| 4.98 | 0.47 | 2.73 | 1.04 | -2.56 |
Non recurring items
| - | - | -0.06 | -0.54 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.98 | 0.47 | 2.67 | 0.50 | -2.61 |
Earnigs before appropriation
| 74.66 | 69.70 | 69.23 | 66.56 | 66.06 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 74.66 | 69.70 | 69.23 | 66.56 | 66.06 |