Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
146.39 | 140.61 | 107.13 | 69.68 | 78.72 |
Expenses |
Material consumed
80.70 | 85.23 | 59.11 | 33.11 | 39.40 |
Manufacturing expenses
- | - | - | 7.18 | 22.48 |
Personnel expenses
12.78 | 11.08 | 9.97 | 7.07 | 6.96 |
Selling expenses
0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses
40.80 | 36.62 | 32.87 | 14.60 | 1.89 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
134.30 | 132.95 | 101.97 | 61.98 | 70.74 |
Operating profit
12.09 | 7.66 | 5.16 | 7.70 | 7.98 |
Other recurring income
0.43 | 0.04 | 1.10 | 1.12 | 0.01 |
Adjusted PBDIT
12.51 | 7.70 | 6.26 | 8.81 | 7.99 |
Financial expenses
2.36 | 2.77 | 2.21 | 1.67 | 2.31 |
Depreciation
5.79 | 5.96 | 7.07 | 6.09 | 6.08 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.36 | -1.03 | -3.02 | 1.05 | -0.41 |
Tax charges
0.77 | - | -2.86 | 0.12 | -0.97 |
Adjusted PAT
3.59 | - | -0.16 | 0.93 | 0.56 |
Non recurring items
0.26 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.85 | -1.03 | -0.16 | 0.93 | 0.56 |
Earnigs before appropriation
14.75 | 10.89 | 11.94 | 12.09 | 11.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
14.75 | 10.89 | 11.94 | 12.09 | 11.16 |