Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 819.37 | 665.90 | 556.97 | 450.70 | 505.45 |
| Expenses |
Material consumed
| 498.39 | 397.18 | 326.80 | 240.76 | 263.64 |
Manufacturing expenses
| 62.92 | 61.26 | 52.74 | 39.31 | 52.74 |
Personnel expenses
| 69.64 | 65.35 | 60.21 | 64.40 | 81.48 |
Selling expenses
| 0.03 | 0.04 | 0.04 | 0.02 | 0.02 |
Adminstrative expenses
| 77.70 | 58.45 | 59.93 | 48.31 | 151.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 708.69 | 582.28 | 499.72 | 392.81 | 549.71 |
Operating profit
| 110.68 | 83.62 | 57.26 | 57.89 | -44.26 |
Other recurring income
| 30.39 | 19.43 | 9.00 | 6.48 | 24.49 |
Adjusted PBDIT
| 141.07 | 103.05 | 66.26 | 64.36 | -19.78 |
Financial expenses
| 16.33 | 32.23 | 87.02 | 51.34 | 4.16 |
Depreciation
| 33.22 | 54.79 | 32.01 | 108.90 | 125.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 91.52 | 16.04 | -52.77 | -95.87 | -149.84 |
Tax charges
| -3.23 | - | - | - | - |
Adjusted PAT
| 94.75 | - | - | - | - |
Non recurring items
| - | 38.15 | 47.96 | -21.28 | 88.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.75 | 54.19 | -4.81 | -117.15 | -61.28 |
Earnigs before appropriation
| -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 |