Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 160.65 | 146.80 | 170.40 | 106.02 | 122.23 |
| Expenses |
Material consumed
| 125.12 | 117.06 | 102.09 | 62.66 | 85.58 |
Manufacturing expenses
| 19.86 | 16.28 | 16.63 | 13.79 | 16.44 |
Personnel expenses
| 12.00 | 12.21 | 11.32 | 8.84 | 10.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.56 | 9.50 | 10.85 | 5.74 | 6.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 165.55 | 155.06 | 140.88 | 91.03 | 119.07 |
Operating profit
| -4.89 | -8.27 | 29.52 | 14.99 | 3.16 |
Other recurring income
| 6.34 | 3.16 | 1.57 | 2.62 | 2.84 |
Adjusted PBDIT
| 1.45 | -5.11 | 31.09 | 17.61 | 6.00 |
Financial expenses
| 8.82 | 5.15 | 3.41 | 4.17 | 4.47 |
Depreciation
| 5.90 | 5.43 | 4.35 | 4.22 | 4.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -13.27 | -15.69 | 23.33 | 9.23 | -3.17 |
Tax charges
| -4.14 | -4.83 | 7.90 | 2.46 | -1.02 |
Adjusted PAT
| -9.13 | -10.86 | 15.43 | 6.76 | -2.15 |
Non recurring items
| 0.14 | -0.34 | 0.03 | - | 0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8.99 | -11.20 | 15.46 | 6.76 | -2.07 |
Earnigs before appropriation
| 8.92 | 18.70 | 24.13 | 15.43 | 9.63 |
Equity dividend
| - | 0.79 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8.92 | 17.91 | 24.13 | 15.43 | 9.63 |