Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 207.84 | 177.70 | 196.26 | 150.31 | 135.80 |
| Expenses |
Material consumed
| 129.69 | 115.68 | 137.81 | 106.81 | 85.19 |
Manufacturing expenses
| 10.33 | 10.12 | 9.52 | 9.04 | 9.08 |
Personnel expenses
| 22.52 | 19.78 | 16.62 | 15.88 | 15.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.99 | 16.97 | 17.80 | 16.61 | 14.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 176.53 | 162.56 | 181.75 | 148.35 | 124.02 |
Operating profit
| 31.31 | 15.14 | 14.51 | 1.96 | 11.78 |
Other recurring income
| 0.67 | 1.40 | 0.12 | 0.42 | 0.22 |
Adjusted PBDIT
| 31.98 | 16.54 | 14.64 | 2.38 | 11.99 |
Financial expenses
| 1.37 | 0.82 | 1.44 | 0.66 | 0.88 |
Depreciation
| 8.77 | 5.75 | 6.11 | 6.65 | 7.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.84 | 9.96 | 7.09 | -4.92 | 3.43 |
Tax charges
| -29.51 | - | 2.05 | - | - |
Adjusted PAT
| 51.35 | - | 5.04 | - | - |
Non recurring items
| -0.89 | 0.01 | 0.08 | 0.17 | 0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.46 | 9.98 | 5.12 | -4.76 | 3.62 |
Earnigs before appropriation
| -232.99 | -283.45 | -293.43 | -299.66 | -294.91 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -232.99 | -283.45 | -293.43 | -299.66 | -294.91 |