Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 317.67 | 296.69 | 196.04 | 104.51 | 277.76 |
| Expenses |
Material consumed
| 187.89 | 169.95 | 107.55 | 58.59 | 146.54 |
Manufacturing expenses
| 5.14 | 6.74 | 5.63 | 3.35 | 5.05 |
Personnel expenses
| 28.49 | 29.01 | 28.93 | 22.05 | 25.69 |
Selling expenses
| 1.27 | 2.59 | 2.00 | 0.62 | 5.88 |
Adminstrative expenses
| 51.46 | 48.29 | 40.66 | 24.64 | 53.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 274.25 | 256.58 | 184.77 | 109.25 | 236.59 |
Operating profit
| 43.42 | 40.11 | 11.27 | -4.74 | 41.17 |
Other recurring income
| 2.09 | 0.92 | 0.89 | 0.67 | 0.90 |
Adjusted PBDIT
| 45.51 | 41.03 | 12.16 | -4.07 | 42.07 |
Financial expenses
| 9.66 | 10.70 | 10.68 | 13.30 | 9.01 |
Depreciation
| 28.19 | 23.49 | 25.64 | 26.66 | 18.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.66 | 6.84 | -24.16 | -44.02 | 14.65 |
Tax charges
| - | -0.15 | -0.26 | -2.14 | -1.66 |
Adjusted PAT
| - | 6.99 | -23.90 | -41.88 | 16.31 |
Non recurring items
| -0.05 | 0.21 | 0.06 | 0.13 | -0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.61 | 7.20 | -23.84 | -41.76 | 15.99 |
Earnigs before appropriation
| 80.67 | 73.06 | 65.85 | 89.70 | 133.45 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 80.67 | 73.06 | 65.85 | 89.70 | 133.45 |