Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 936.52 | 1,005.68 | 764.42 | 536.85 | 620.20 |
| Expenses |
Material consumed
| 709.14 | 750.31 | 525.62 | 351.05 | 454.98 |
Manufacturing expenses
| 80.65 | 94.43 | 68.19 | 38.06 | 44.17 |
Personnel expenses
| 64.65 | 60.32 | 51.55 | 44.54 | 45.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 78.85 | 81.00 | 72.01 | 53.23 | 58.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 933.29 | 986.05 | 717.36 | 486.88 | 602.56 |
Operating profit
| 3.23 | 19.63 | 47.06 | 49.97 | 17.64 |
Other recurring income
| 7.34 | 13.88 | 4.75 | 2.73 | 4.08 |
Adjusted PBDIT
| 10.57 | 33.51 | 51.81 | 52.69 | 21.72 |
Financial expenses
| 13.34 | 10.34 | 10.07 | 12.66 | 15.78 |
Depreciation
| 15.86 | 14.05 | 12.15 | 11.34 | 11.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.63 | 9.13 | 29.59 | 28.69 | -5.24 |
Tax charges
| -7.31 | 1.91 | 10.74 | 12.11 | -2.92 |
Adjusted PAT
| -11.32 | 7.22 | 18.84 | 16.59 | -2.32 |
Non recurring items
| -0.45 | -1.35 | -1.50 | 0.31 | 0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -11.77 | 5.87 | 17.34 | 16.89 | -2.00 |
Earnigs before appropriation
| 62.74 | 75.14 | 69.90 | 52.56 | 37.19 |
Equity dividend
| - | 0.63 | 0.63 | - | 1.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.74 | 74.51 | 69.27 | 52.56 | 35.67 |