Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 405.43 | 466.97 | 490.92 | 338.26 | 374.52 |
| Expenses |
Material consumed
| 294.50 | 370.34 | 289.85 | 134.92 | 219.73 |
Manufacturing expenses
| 31.72 | 42.27 | 32.24 | 16.75 | 24.85 |
Personnel expenses
| 26.72 | 22.70 | 29.63 | 26.91 | 25.46 |
Selling expenses
| 0.70 | 3.13 | - | - | - |
Adminstrative expenses
| 17.38 | 31.94 | 47.99 | 31.81 | 18.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 371.01 | 470.37 | 399.71 | 210.39 | 288.19 |
Operating profit
| 34.42 | -3.40 | 91.20 | 127.88 | 86.34 |
Other recurring income
| 2.49 | 1.39 | 1.44 | 1.05 | 1.03 |
Adjusted PBDIT
| 36.91 | -2.01 | 92.64 | 128.92 | 87.36 |
Financial expenses
| 14.62 | 12.68 | 3.89 | 1.00 | 5.22 |
Depreciation
| 18.82 | 16.64 | 14.91 | 13.53 | 8.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.47 | -31.33 | 73.85 | 114.39 | 73.17 |
Tax charges
| -0.68 | -5.93 | 19.55 | 29.42 | 14.98 |
Adjusted PAT
| 4.15 | -25.40 | 54.29 | 84.97 | 58.20 |
Non recurring items
| -0.08 | 0.13 | -0.06 | - | -10.64 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.08 | -25.27 | 54.23 | 84.97 | 47.56 |
Earnigs before appropriation
| 272.16 | 269.37 | 295.93 | 242.80 | 158.84 |
Equity dividend
| - | - | 1.28 | 0.86 | 0.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 272.16 | 269.37 | 294.65 | 241.95 | 157.98 |