Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 171.88 | 122.13 | 116.61 | 91.84 | 80.56 |
| Expenses |
Material consumed
| 111.45 | 66.22 | 62.60 | 46.41 | 39.65 |
Manufacturing expenses
| 3.49 | 5.69 | 5.43 | 4.83 | 3.69 |
Personnel expenses
| 10.96 | 10.53 | 12.43 | 13.58 | 13.56 |
Selling expenses
| 0.06 | 0.05 | 0.17 | 0.06 | 0.08 |
Adminstrative expenses
| 14.84 | 26.39 | 21.35 | 11.37 | 10.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 140.80 | 108.89 | 101.97 | 76.25 | 67.82 |
Operating profit
| 31.08 | 13.24 | 14.63 | 15.59 | 12.73 |
Other recurring income
| 1.34 | 1.75 | 1.30 | 0.83 | 2.26 |
Adjusted PBDIT
| 32.42 | 14.99 | 15.93 | 16.41 | 14.99 |
Financial expenses
| 8.91 | 8.62 | 8.38 | 8.78 | 10.11 |
Depreciation
| 3.66 | 4.47 | 5.20 | 5.61 | 6.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.85 | 1.91 | 2.36 | 2.03 | -1.13 |
Tax charges
| 4.72 | 0.72 | -1.91 | 0.51 | 0.46 |
Adjusted PAT
| 15.13 | 1.19 | 4.27 | 1.52 | -1.59 |
Non recurring items
| 0.12 | 1.20 | -21.26 | - | 2.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.25 | 2.39 | -16.99 | 1.52 | 1.01 |
Earnigs before appropriation
| -28.21 | -43.47 | -45.86 | -28.87 | -30.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -28.21 | -43.47 | -45.86 | -28.87 | -30.39 |