Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 73.11 | 80.73 | 69.44 | 56.41 | 41.69 |
| Expenses |
Material consumed
| 37.97 | 39.34 | 32.02 | 26.32 | 17.02 |
Manufacturing expenses
| 4.34 | 4.51 | 3.71 | 3.10 | 3.41 |
Personnel expenses
| 20.90 | 17.61 | 15.93 | 13.29 | 16.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.38 | 15.27 | 11.93 | 7.63 | 8.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 81.59 | 76.73 | 63.61 | 50.35 | 45.35 |
Operating profit
| -8.48 | 4.00 | 5.84 | 6.06 | -3.66 |
Other recurring income
| 1.84 | 1.82 | 1.28 | 1.35 | 1.52 |
Adjusted PBDIT
| -6.64 | 5.82 | 7.12 | 7.41 | -2.14 |
Financial expenses
| 11.16 | 9.66 | 7.83 | 7.15 | 7.86 |
Depreciation
| 8.37 | 9.29 | 9.11 | 8.92 | 8.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -26.17 | -13.12 | -9.82 | -8.66 | -18.91 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -1.43 | -0.31 | -0.17 | 13.60 | -0.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -27.60 | -13.43 | -9.99 | 4.94 | -19.41 |
Earnigs before appropriation
| -162.17 | -134.44 | -121.00 | -111.01 | -115.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -162.17 | -134.44 | -121.00 | -111.01 | -115.76 |