Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 137.60 | 114.21 | 105.24 | 51.32 | 58.38 |
| Expenses |
Material consumed
| - | 13.13 | 56.12 | 15.00 | -50.98 |
Manufacturing expenses
| 95.65 | 61.45 | 21.25 | 11.64 | 72.98 |
Personnel expenses
| 7.97 | 6.19 | 6.02 | 5.13 | 6.97 |
Selling expenses
| 3.05 | 4.75 | 3.37 | 2.19 | 3.98 |
Adminstrative expenses
| 6.76 | 7.35 | 6.47 | 4.77 | 6.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 113.44 | 92.87 | 93.23 | 38.74 | 39.65 |
Operating profit
| 24.16 | 21.34 | 12.01 | 12.58 | 18.73 |
Other recurring income
| 0.77 | 1.31 | 0.72 | 0.95 | 3.23 |
Adjusted PBDIT
| 24.93 | 22.65 | 12.73 | 13.53 | 21.96 |
Financial expenses
| 13.10 | 19.92 | 25.57 | 27.69 | 27.21 |
Depreciation
| 1.51 | 1.82 | 1.38 | 1.17 | 1.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.32 | 0.91 | -14.22 | -15.33 | -6.53 |
Tax charges
| 3.56 | 1.23 | -3.83 | -3.75 | -0.95 |
Adjusted PAT
| 6.76 | -0.33 | -10.40 | -11.58 | -5.59 |
Non recurring items
| -0.19 | 0.05 | -0.15 | 0.18 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.57 | -0.27 | -10.55 | -11.40 | -5.63 |
Earnigs before appropriation
| 99.77 | 93.20 | 93.47 | 104.00 | 116.38 |
Equity dividend
| - | - | - | - | 0.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.17 |
Retained earnings
| 99.77 | 93.20 | 93.47 | 104.00 | 115.57 |