Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
563.80 | 698.09 | 605.40 | 344.81 | 52.21 |
Expenses |
Material consumed
462.79 | 589.63 | 524.78 | 300.16 | 62.93 |
Manufacturing expenses
71.13 | 70.37 | 54.11 | 17.18 | 20.96 |
Personnel expenses
12.01 | 8.35 | 7.15 | 6.70 | 7.04 |
Selling expenses
0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
15.36 | 4.15 | 3.72 | 13.05 | -1.62 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
561.32 | 672.51 | 589.77 | 337.10 | 89.31 |
Operating profit
2.48 | 25.57 | 15.63 | 7.71 | -37.11 |
Other recurring income
5.17 | 5.00 | 8.43 | 6.69 | 3.03 |
Adjusted PBDIT
7.64 | 30.58 | 24.06 | 14.41 | -34.08 |
Financial expenses
24.52 | 17.26 | 24.87 | 0.51 | 0.02 |
Depreciation
45.13 | 9.91 | 9.93 | 8.71 | 7.33 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-62.01 | 3.41 | -10.74 | 5.18 | -41.42 |
Tax charges
-33.66 | 5.20 | 4.04 | 17.09 | 10.11 |
Adjusted PAT
-28.36 | -1.79 | -14.78 | -11.91 | -51.54 |
Non recurring items
-65.51 | -0.28 | 0.05 | 1.02 | -0.13 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-93.86 | -2.07 | -14.73 | -10.89 | -51.67 |
Earnigs before appropriation
-191.59 | -88.82 | -84.71 | -69.23 | -58.34 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-191.59 | -88.82 | -84.71 | -69.23 | -58.34 |