Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 202.21 | 241.43 | 276.97 | 234.62 | 166.19 |
| Expenses |
Material consumed
| 127.47 | 154.31 | 175.00 | 149.73 | 103.71 |
Manufacturing expenses
| 25.00 | 26.15 | 26.02 | 23.22 | 13.18 |
Personnel expenses
| 36.96 | 33.77 | 35.06 | 32.82 | 30.34 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.72 | 22.92 | 24.79 | 13.48 | 9.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 203.15 | 237.15 | 260.87 | 219.25 | 156.75 |
Operating profit
| -0.94 | 4.28 | 16.10 | 15.38 | 9.44 |
Other recurring income
| 3.90 | 4.40 | 5.88 | 4.37 | 6.08 |
Adjusted PBDIT
| 2.96 | 8.67 | 21.98 | 19.75 | 15.52 |
Financial expenses
| 3.92 | 3.32 | 4.82 | 5.26 | 4.62 |
Depreciation
| 3.17 | 4.03 | 3.87 | 3.66 | 3.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -4.12 | 1.33 | 13.29 | 10.83 | 7.38 |
Tax charges
| -1.66 | 0.42 | 4.29 | 3.34 | 2.12 |
Adjusted PAT
| -2.46 | 0.91 | 9.00 | 7.50 | 5.27 |
Non recurring items
| -0.85 | - | 0.32 | 0.43 | 0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -3.32 | 0.91 | 9.32 | 7.93 | 5.47 |
Earnigs before appropriation
| -1.40 | 2.40 | 10.89 | 8.79 | 6.43 |
Equity dividend
| 0.05 | - | 0.55 | 0.23 | 0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.02 | - | 0.10 |
Retained earnings
| -1.44 | 2.40 | 10.33 | 8.57 | 5.98 |