Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 361.50 | 217.49 | 241.74 | 610.08 | 765.61 |
| Expenses |
Material consumed
| 289.28 | 158.93 | 190.86 | 561.61 | 718.78 |
Manufacturing expenses
| 27.83 | 21.68 | 19.23 | 16.79 | 18.81 |
Personnel expenses
| 13.80 | 12.17 | 11.80 | 11.33 | 10.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.95 | 7.87 | 8.80 | 10.17 | 9.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 339.86 | 200.66 | 230.69 | 599.90 | 756.91 |
Operating profit
| 21.64 | 16.83 | 11.05 | 10.18 | 8.70 |
Other recurring income
| 0.55 | 1.27 | 0.43 | 0.36 | 0.43 |
Adjusted PBDIT
| 22.19 | 18.10 | 11.47 | 10.53 | 9.12 |
Financial expenses
| 3.82 | 2.58 | 0.08 | 0.04 | 0.12 |
Depreciation
| 3.43 | 3.35 | 6.44 | 22.45 | 5.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.94 | 12.17 | 4.95 | -11.96 | 3.49 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 19.26 | -0.04 | 0.12 | -22.81 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.20 | 12.13 | 5.07 | -34.76 | 3.58 |
Earnigs before appropriation
| -118.05 | -152.25 | -164.37 | -169.40 | -134.64 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -118.05 | -152.25 | -164.37 | -169.40 | -134.64 |