Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,089.17 | 1,388.33 | 1,099.45 | 898.41 | 780.82 |
| Expenses |
Material consumed
| 878.83 | 1,216.30 | 931.09 | 740.48 | 649.21 |
Manufacturing expenses
| - | 1.80 | 1.37 | 2.61 | 0.34 |
Personnel expenses
| 35.41 | 32.39 | 30.01 | 25.92 | 26.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 78.57 | 41.19 | 30.92 | 13.32 | 34.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 992.81 | 1,291.68 | 993.39 | 782.33 | 710.06 |
Operating profit
| 96.36 | 96.65 | 106.06 | 116.08 | 70.76 |
Other recurring income
| 4.09 | 5.04 | 20.29 | 23.63 | 10.60 |
Adjusted PBDIT
| 100.45 | 101.69 | 126.35 | 139.71 | 81.36 |
Financial expenses
| 77.87 | 105.64 | 88.12 | 26.24 | 3.47 |
Depreciation
| 21.31 | 24.37 | 23.75 | 24.70 | 27.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.27 | -28.32 | 14.48 | 88.77 | 50.66 |
Tax charges
| -9.61 | 30.53 | -102.00 | 2.66 | -25.13 |
Adjusted PAT
| 10.89 | -58.85 | 116.48 | 86.11 | 75.78 |
Non recurring items
| - | - | - | 53.86 | -11.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.89 | -58.85 | 116.48 | 139.97 | 64.29 |
Earnigs before appropriation
| -294.25 | -305.14 | -246.29 | -362.77 | -502.74 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -294.25 | -305.14 | -246.29 | -362.77 | -502.74 |