Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
140.11 | 134.07 | 116.80 | 74.38 | 91.16 |
Expenses |
Material consumed
83.26 | 84.12 | 74.71 | 44.79 | 53.18 |
Manufacturing expenses
2.95 | 2.60 | 2.92 | 2.76 | 3.75 |
Personnel expenses
23.04 | 19.98 | 17.31 | 13.23 | 21.19 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
19.03 | 18.59 | 16.97 | 11.98 | 16.00 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
128.27 | 125.30 | 111.91 | 72.76 | 94.13 |
Operating profit
11.84 | 8.78 | 4.89 | 1.61 | -2.97 |
Other recurring income
0.91 | 1.80 | 1.86 | 1.26 | 2.12 |
Adjusted PBDIT
12.75 | 10.58 | 6.74 | 2.87 | -0.85 |
Financial expenses
2.30 | 3.15 | 3.49 | 2.37 | 2.99 |
Depreciation
2.49 | 2.83 | 2.97 | 3.67 | 4.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.97 | 4.59 | 0.28 | -3.18 | -7.85 |
Tax charges
-0.76 | -0.31 | 0.08 | 0.15 | -0.28 |
Adjusted PAT
8.73 | 4.91 | 0.20 | -3.33 | -7.57 |
Non recurring items
-0.12 | -0.12 | 0.77 | 1.30 | 4.83 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
8.61 | 4.79 | 0.97 | -2.03 | -2.74 |
Earnigs before appropriation
-20.77 | -29.38 | -34.17 | -34.48 | -32.29 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-20.77 | -29.38 | -34.17 | -34.48 | -32.29 |