Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 128.50 | 120.80 | 97.17 | 88.43 | 110.99 |
| Expenses |
Material consumed
| 43.75 | 45.21 | 39.79 | 34.56 | 40.84 |
Manufacturing expenses
| 5.00 | 4.72 | 4.29 | 3.76 | 4.76 |
Personnel expenses
| 25.46 | 24.15 | 22.15 | 22.50 | 27.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.10 | 24.23 | 24.22 | 21.80 | 27.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 108.31 | 98.32 | 90.44 | 82.63 | 101.01 |
Operating profit
| 20.20 | 22.48 | 6.73 | 5.81 | 9.98 |
Other recurring income
| 4.79 | 2.80 | 3.86 | 2.43 | 7.05 |
Adjusted PBDIT
| 24.99 | 25.28 | 10.58 | 8.24 | 17.03 |
Financial expenses
| 12.58 | 14.97 | 12.59 | 15.79 | 11.73 |
Depreciation
| 12.92 | 9.79 | 8.53 | 9.13 | 8.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.51 | 0.52 | -10.53 | -16.68 | -3.34 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 1.98 | 6.01 | 10.45 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.47 | 6.53 | -0.08 | -16.68 | -3.34 |
Earnigs before appropriation
| 22.23 | 20.77 | 14.24 | 14.32 | 31.00 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.23 | 20.77 | 14.24 | 14.32 | 31.00 |