Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 337.74 | 331.27 | 265.35 | 210.25 | 242.01 |
| Expenses |
Material consumed
| 184.46 | 198.40 | 157.25 | 117.30 | 131.78 |
Manufacturing expenses
| 27.29 | 24.53 | 21.73 | 18.94 | 22.95 |
Personnel expenses
| 42.21 | 35.89 | 29.53 | 27.19 | 31.67 |
Selling expenses
| 0.03 | 0.04 | 0.02 | 0.03 | 0.02 |
Adminstrative expenses
| 57.68 | 51.19 | 40.40 | 30.35 | 37.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 311.68 | 310.05 | 248.93 | 193.80 | 223.72 |
Operating profit
| 26.06 | 21.22 | 16.42 | 16.44 | 18.29 |
Other recurring income
| 0.06 | 0.26 | 0.19 | 0.13 | 0.51 |
Adjusted PBDIT
| 26.12 | 21.48 | 16.61 | 16.57 | 18.80 |
Financial expenses
| 6.68 | 6.47 | 6.43 | 7.18 | 7.67 |
Depreciation
| 14.20 | 12.87 | 13.62 | 15.16 | 19.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.24 | 2.14 | -3.44 | -5.76 | -8.51 |
Tax charges
| 1.55 | 0.55 | -0.97 | -1.66 | -4.00 |
Adjusted PAT
| 3.69 | 1.60 | -2.48 | -4.10 | -4.52 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.69 | 1.60 | -2.48 | -4.10 | -4.52 |
Earnigs before appropriation
| 17.02 | 13.32 | 11.95 | 14.43 | 19.28 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 17.02 | 13.32 | 11.95 | 14.43 | 19.28 |