Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 355.26 | 300.78 | 222.20 | 161.49 | 466.68 |
| Expenses |
Material consumed
| 278.43 | 230.93 | 171.62 | 121.02 | 307.76 |
Manufacturing expenses
| 7.19 | 5.94 | 5.02 | 4.33 | 8.07 |
Personnel expenses
| 23.50 | 21.97 | 27.29 | 33.06 | 55.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 20.77 | 28.11 | 43.39 | 44.73 | 74.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.88 | 286.95 | 247.32 | 203.14 | 446.01 |
Operating profit
| 25.38 | 13.83 | -25.12 | -41.65 | 20.66 |
Other recurring income
| 17.68 | 14.83 | 31.57 | 22.05 | 21.65 |
Adjusted PBDIT
| 43.06 | 28.66 | 6.45 | -19.61 | 42.32 |
Financial expenses
| 20.81 | 23.87 | 28.47 | 27.21 | 25.11 |
Depreciation
| 21.77 | 23.20 | 15.23 | 12.53 | 10.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.48 | -18.41 | -37.24 | -59.35 | 6.95 |
Tax charges
| 11.33 | 5.93 | -0.77 | -1.44 | 2.94 |
Adjusted PAT
| -10.85 | -24.34 | -36.48 | -57.91 | 4.01 |
Non recurring items
| 22.50 | - | 59.94 | 47.81 | 39.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.66 | -24.34 | 23.46 | -10.10 | 43.58 |
Earnigs before appropriation
| 133.97 | 128.31 | 152.65 | 105.01 | 115.11 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 133.97 | 128.31 | 152.65 | 105.01 | 115.11 |