Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 184.67 | 114.42 | 93.35 | 101.12 | 250.99 |
| Expenses |
Material consumed
| -76.13 | -5.08 | -4.53 | -1.19 | 39.34 |
Manufacturing expenses
| 242.08 | 107.08 | 84.39 | 87.64 | 170.68 |
Personnel expenses
| 4.28 | 3.72 | 3.38 | 3.19 | 5.05 |
Selling expenses
| 0.08 | 0.07 | 0.11 | 0.05 | 0.03 |
Adminstrative expenses
| 3.48 | 6.71 | 2.48 | 2.39 | 7.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 173.78 | 112.50 | 85.82 | 92.07 | 222.31 |
Operating profit
| 10.89 | 1.92 | 7.52 | 9.05 | 28.68 |
Other recurring income
| 14.11 | 13.78 | 12.79 | 9.99 | 12.34 |
Adjusted PBDIT
| 25.00 | 15.70 | 20.31 | 19.04 | 41.02 |
Financial expenses
| 7.81 | 11.33 | 14.79 | 16.09 | 16.90 |
Depreciation
| 1.35 | 1.49 | 1.87 | 1.78 | 1.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.84 | 2.88 | 3.65 | 1.17 | 22.37 |
Tax charges
| 4.47 | 1.11 | 1.14 | 0.68 | 4.74 |
Adjusted PAT
| 11.37 | 1.77 | 2.51 | 0.49 | 17.63 |
Non recurring items
| -0.14 | 0.03 | 0.07 | 0.09 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.24 | 1.80 | 2.58 | 0.59 | 17.64 |
Earnigs before appropriation
| 114.56 | 103.32 | 101.52 | 98.94 | 97.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 114.56 | 103.32 | 101.52 | 98.94 | 97.68 |