Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 555.97 | 451.62 | 350.64 | 237.81 | 361.01 |
| Expenses |
Material consumed
| 442.68 | 407.83 | 310.99 | 235.53 | 326.71 |
Manufacturing expenses
| 56.33 | - | - | - | - |
Personnel expenses
| 4.03 | 2.44 | 3.26 | 4.04 | 5.15 |
Selling expenses
| 0.98 | 0.94 | - | - | - |
Adminstrative expenses
| 10.51 | 9.35 | 6.50 | 5.38 | 8.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 514.53 | 420.55 | 320.75 | 244.95 | 339.87 |
Operating profit
| 41.44 | 31.07 | 29.88 | -7.13 | 21.14 |
Other recurring income
| 1.06 | 0.33 | 0.32 | 2.81 | 1.33 |
Adjusted PBDIT
| 42.50 | 31.40 | 30.21 | -4.32 | 22.47 |
Financial expenses
| 15.67 | 14.63 | 16.45 | 18.20 | 15.99 |
Depreciation
| 5.79 | 5.28 | 5.51 | 5.77 | 5.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.04 | 11.50 | 8.24 | -28.28 | 0.81 |
Tax charges
| 1.09 | -0.12 | -0.20 | 0.07 | 0.57 |
Adjusted PAT
| 19.95 | 11.62 | 8.44 | -28.35 | 0.24 |
Non recurring items
| 0.83 | 2.81 | 0.05 | -2.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.78 | 14.43 | 8.49 | -30.36 | 0.24 |
Earnigs before appropriation
| 52.97 | 32.19 | 17.77 | 9.22 | 39.58 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 52.97 | 32.19 | 17.77 | 9.22 | 39.58 |