Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 358.03 | 321.95 | 386.68 | 269.63 | 200.34 |
| Expenses |
Material consumed
| 200.97 | 187.94 | 170.86 | 89.00 | 89.96 |
Manufacturing expenses
| 94.38 | 67.12 | 141.48 | 121.64 | 39.02 |
Personnel expenses
| 8.49 | 11.49 | 16.95 | 16.92 | 18.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.44 | 9.19 | 7.58 | 8.42 | 8.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 311.28 | 275.74 | 336.87 | 235.97 | 155.86 |
Operating profit
| 46.75 | 46.21 | 49.81 | 33.66 | 44.47 |
Other recurring income
| 5.07 | 28.71 | 2.48 | 3.33 | 28.66 |
Adjusted PBDIT
| 51.82 | 74.93 | 52.29 | 36.99 | 73.13 |
Financial expenses
| 20.81 | 22.13 | 27.00 | 31.89 | 33.80 |
Depreciation
| 10.83 | 11.11 | 15.04 | 20.32 | 23.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.18 | 41.69 | 10.25 | -15.23 | 16.17 |
Tax charges
| 1.48 | 9.60 | 2.84 | -3.19 | 11.57 |
Adjusted PAT
| 18.70 | 32.09 | 7.42 | -12.04 | 4.60 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.70 | 32.09 | 7.42 | -12.04 | 4.60 |
Earnigs before appropriation
| 101.32 | 83.17 | 51.08 | 43.66 | 55.70 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 101.32 | 83.17 | 51.08 | 43.66 | 55.70 |