Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 94.52 | 111.90 | 255.55 | 213.33 | 101.73 |
| Expenses |
Material consumed
| 67.35 | 77.80 | 132.62 | 99.37 | 66.90 |
Manufacturing expenses
| 0.12 | 0.19 | 0.16 | 0.01 | 0.04 |
Personnel expenses
| 11.57 | 15.51 | 9.83 | 4.58 | 3.16 |
Selling expenses
| 4.03 | 3.60 | 11.74 | 9.58 | 3.13 |
Adminstrative expenses
| 22.60 | 30.19 | 45.43 | 38.11 | 19.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 105.65 | 127.29 | 199.78 | 151.65 | 92.36 |
Operating profit
| -11.13 | -15.39 | 55.77 | 61.68 | 9.36 |
Other recurring income
| 10.56 | 7.17 | 7.72 | 2.82 | 0.06 |
Adjusted PBDIT
| -0.57 | -8.23 | 63.49 | 64.50 | 9.42 |
Financial expenses
| 0.46 | 0.43 | 0.73 | 1.60 | 0.70 |
Depreciation
| 2.24 | 2.30 | 1.43 | 0.41 | 0.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.27 | -10.96 | 61.33 | 62.49 | 8.64 |
Tax charges
| -0.83 | -2.54 | 16.02 | 15.96 | 2.22 |
Adjusted PAT
| -2.44 | -8.42 | 45.31 | 46.53 | 6.42 |
Non recurring items
| 0.04 | -0.06 | 0.14 | 0.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -2.40 | -8.48 | 45.45 | 46.54 | 6.42 |
Earnigs before appropriation
| 85.38 | 87.78 | 101.26 | 61.81 | 16.25 |
Equity dividend
| - | - | 2.00 | - | - |
Preference dividend
| - | - | 3.00 | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 85.38 | 87.78 | 96.26 | 61.81 | 16.25 |