Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 49.09 | 42.55 | 52.41 | 44.41 | 51.40 |
| Expenses |
Material consumed
| 30.82 | 27.90 | 28.61 | 23.08 | 30.09 |
Manufacturing expenses
| 4.81 | 3.77 | 3.41 | 2.97 | 1.66 |
Personnel expenses
| 9.17 | 7.45 | 8.19 | 7.63 | 7.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.05 | 7.56 | 9.15 | 7.44 | 9.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 52.85 | 46.68 | 49.36 | 41.11 | 48.68 |
Operating profit
| -3.76 | -4.13 | 3.05 | 3.30 | 2.71 |
Other recurring income
| 1.15 | 1.14 | 0.85 | 0.41 | 0.23 |
Adjusted PBDIT
| -2.61 | -3.00 | 3.90 | 3.71 | 2.94 |
Financial expenses
| 1.63 | 1.38 | 1.68 | 1.59 | 0.70 |
Depreciation
| 2.71 | 2.40 | 1.91 | 4.20 | 1.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -6.96 | -6.78 | 0.31 | -2.07 | 0.25 |
Tax charges
| -0.01 | -0.41 | 0.14 | -0.46 | 0.37 |
Adjusted PAT
| -6.95 | -6.36 | 0.17 | -1.62 | -0.12 |
Non recurring items
| - | - | 0.05 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -6.95 | -6.36 | 0.22 | -1.62 | -0.12 |
Earnigs before appropriation
| 15.99 | 22.89 | 28.89 | 10.31 | 12.59 |
Equity dividend
| - | - | - | - | 0.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.10 |
Retained earnings
| 15.99 | 22.89 | 28.89 | 10.31 | 12.10 |