Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 393.10 | 374.97 | 252.93 | 150.14 | 357.78 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 135.94 | 129.21 | 86.54 | 54.06 | 133.86 |
Personnel expenses
| 86.93 | 73.19 | 46.40 | 33.83 | 82.02 |
Selling expenses
| 11.09 | 10.03 | 3.14 | 2.24 | 11.22 |
Adminstrative expenses
| 91.50 | 86.01 | 74.40 | 61.47 | 73.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 325.45 | 298.44 | 210.48 | 151.59 | 300.80 |
Operating profit
| 67.65 | 76.54 | 42.45 | -1.46 | 56.99 |
Other recurring income
| 19.55 | 23.74 | 13.62 | 16.66 | 9.96 |
Adjusted PBDIT
| 87.19 | 100.27 | 56.08 | 15.21 | 66.95 |
Financial expenses
| 14.60 | 13.91 | 14.55 | 16.50 | 21.15 |
Depreciation
| 41.03 | 31.72 | 27.35 | 32.24 | 57.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 31.56 | 54.64 | 14.18 | -33.54 | -11.68 |
Tax charges
| 4.91 | -33.35 | - | 0.17 | -0.90 |
Adjusted PAT
| 26.65 | 87.99 | - | -33.71 | -10.78 |
Non recurring items
| - | 7.59 | -0.66 | 4.62 | -28.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.65 | 95.58 | 13.52 | -29.08 | -38.85 |
Earnigs before appropriation
| 62.93 | 36.28 | -59.30 | -73.72 | -27.65 |
Equity dividend
| 11.88 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 51.04 | 36.28 | -59.30 | -73.72 | -27.65 |