Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 763.65 | 766.92 | 467.67 | 363.63 | 327.48 |
| Expenses |
Material consumed
| 571.09 | 593.58 | 344.39 | 262.89 | 239.88 |
Manufacturing expenses
| 20.76 | 21.06 | 17.03 | 12.70 | 10.88 |
Personnel expenses
| 50.00 | 39.23 | 33.86 | 31.30 | 33.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 66.09 | 60.95 | 40.40 | 28.96 | 34.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 707.94 | 714.82 | 435.68 | 335.85 | 318.72 |
Operating profit
| 55.71 | 52.10 | 31.99 | 27.77 | 8.76 |
Other recurring income
| 12.73 | 7.03 | 11.70 | 10.00 | 3.44 |
Adjusted PBDIT
| 68.44 | 59.13 | 43.69 | 37.77 | 12.20 |
Financial expenses
| 23.73 | 14.19 | 22.18 | 29.25 | 57.79 |
Depreciation
| 23.65 | 24.21 | 24.11 | 24.32 | 24.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.06 | 20.73 | -2.60 | -15.80 | -70.43 |
Tax charges
| 7.30 | 29.70 | 0.58 | 0.96 | -21.08 |
Adjusted PAT
| 13.76 | -8.97 | -3.18 | -16.76 | -49.35 |
Non recurring items
| -0.22 | -0.76 | -5.15 | 0.77 | -0.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.54 | -9.72 | -8.32 | -15.99 | -50.27 |
Earnigs before appropriation
| -117.14 | -113.62 | -103.89 | -95.64 | -79.74 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -117.14 | -113.62 | -103.89 | -95.64 | -79.74 |