Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 274.44 | 233.89 | 211.91 | 169.74 | 226.32 |
| Expenses |
Material consumed
| 173.33 | 167.54 | 156.01 | 108.43 | 136.29 |
Manufacturing expenses
| 41.94 | 28.69 | 23.86 | 23.77 | 39.65 |
Personnel expenses
| 8.60 | 8.63 | 7.92 | 6.69 | 8.71 |
Selling expenses
| 0.03 | 0.03 | 0.01 | 0.03 | 0.01 |
Adminstrative expenses
| 33.79 | 29.98 | 20.53 | 25.10 | 28.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 257.69 | 234.87 | 208.31 | 164.00 | 213.52 |
Operating profit
| 16.75 | -0.98 | 3.60 | 5.73 | 12.80 |
Other recurring income
| 0.62 | 0.66 | 1.08 | 0.95 | 1.09 |
Adjusted PBDIT
| 17.37 | -0.33 | 4.68 | 6.68 | 13.90 |
Financial expenses
| 10.89 | 8.64 | 7.90 | 7.78 | 7.92 |
Depreciation
| 5.01 | 5.03 | 5.07 | 5.01 | 4.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.47 | -13.99 | -8.29 | -6.12 | 1.08 |
Tax charges
| 0.58 | -3.54 | -2.03 | -0.34 | 0.42 |
Adjusted PAT
| 0.90 | -10.45 | -6.26 | -5.77 | 0.66 |
Non recurring items
| - | - | - | -0.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.90 | -10.45 | -6.26 | -5.87 | 0.66 |
Earnigs before appropriation
| -47.38 | -48.28 | -37.82 | -31.66 | -25.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -47.38 | -48.28 | -37.82 | -31.66 | -25.79 |