Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
111.76 | 263.46 | 161.06 | 75.17 | 209.69 |
Expenses |
Material consumed
2.93 | 9.82 | 10.54 | 3.04 | 5.26 |
Manufacturing expenses
35.58 | 105.32 | 58.97 | 31.14 | 86.25 |
Personnel expenses
26.17 | 52.18 | 33.84 | 20.91 | 56.12 |
Selling expenses
0.36 | 1.02 | 0.34 | 0.27 | 0.77 |
Adminstrative expenses
9.56 | 18.51 | 10.09 | 8.18 | 13.02 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
74.59 | 186.85 | 113.78 | 63.54 | 161.42 |
Operating profit
37.17 | 76.61 | 47.29 | 11.63 | 48.27 |
Other recurring income
4.70 | 29.28 | 28.30 | 7.82 | 3.30 |
Adjusted PBDIT
41.87 | 105.88 | 75.59 | 19.45 | 51.57 |
Financial expenses
7.38 | 11.51 | 18.49 | 20.06 | 21.84 |
Depreciation
11.43 | 20.17 | 23.40 | 26.08 | 28.81 |
Other write offs
- | - | - | - | - |
Adjusted PBT
23.06 | 74.19 | 33.69 | -26.69 | 0.93 |
Tax charges
4.85 | 19.10 | 7.23 | -4.95 | -1.97 |
Adjusted PAT
18.21 | 55.09 | 26.46 | -21.74 | 2.90 |
Non recurring items
-0.32 | -0.26 | 0.87 | 1.20 | -4.54 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
17.90 | 54.83 | 27.33 | -20.54 | -1.64 |
Earnigs before appropriation
64.91 | 47.01 | -7.81 | -35.14 | -14.61 |
Equity dividend
- | - | - | - | - |
Preference dividend
8.92 | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
56.00 | 47.01 | -7.81 | -35.14 | -14.61 |