Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 346.81 | - | 3.47 | 28.49 | 32.39 |
| Expenses |
Material consumed
| 79.60 | 0.67 | 3.24 | 10.93 | 10.09 |
Manufacturing expenses
| 136.87 | 2.13 | 3.20 | 15.96 | 16.73 |
Personnel expenses
| 16.50 | 2.65 | 2.77 | 3.96 | 4.15 |
Selling expenses
| 0.21 | 0.04 | - | - | - |
Adminstrative expenses
| 74.64 | 34.78 | 18.72 | 8.45 | 9.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 307.82 | 40.28 | 27.93 | 39.29 | 40.77 |
Operating profit
| 38.99 | -40.28 | -24.47 | -10.81 | -8.38 |
Other recurring income
| 2.36 | 3.47 | 3.80 | 4.10 | 0.15 |
Adjusted PBDIT
| 41.36 | -36.80 | -20.66 | -6.71 | -8.23 |
Financial expenses
| 101.49 | 12.85 | 8.79 | 14.96 | 14.54 |
Depreciation
| 31.49 | 58.99 | 7.06 | 7.82 | 7.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -91.63 | -108.64 | -36.51 | -29.48 | -30.64 |
Tax charges
| -23.30 | -28.17 | -9.00 | -7.51 | -7.81 |
Adjusted PAT
| -68.32 | -80.47 | -27.51 | -21.97 | -22.82 |
Non recurring items
| -0.12 | 0.03 | 2.06 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -68.44 | -80.44 | -25.45 | -21.97 | -22.82 |
Earnigs before appropriation
| -290.79 | -222.35 | -141.91 | -114.68 | -92.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -290.79 | -222.35 | -141.91 | -114.68 | -92.71 |