Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 352.36 | 354.84 | 295.20 | 236.84 | 258.14 |
| Expenses |
Material consumed
| 200.26 | 228.03 | 178.76 | 131.63 | 134.33 |
Manufacturing expenses
| 33.21 | 33.91 | 26.72 | 19.31 | 22.72 |
Personnel expenses
| 48.39 | 42.90 | 42.01 | 41.25 | 47.96 |
Selling expenses
| 0.82 | 0.76 | 0.34 | 0.36 | 0.99 |
Adminstrative expenses
| 51.68 | 47.58 | 44.89 | 36.80 | 47.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 334.34 | 353.18 | 292.73 | 229.34 | 253.26 |
Operating profit
| 18.02 | 1.66 | 2.47 | 7.50 | 4.88 |
Other recurring income
| 3.28 | 2.77 | 3.20 | 1.28 | 5.08 |
Adjusted PBDIT
| 21.29 | 4.43 | 5.67 | 8.78 | 9.95 |
Financial expenses
| 3.36 | 3.72 | 1.81 | 1.06 | 1.53 |
Depreciation
| 6.38 | 6.11 | 5.99 | 5.62 | 5.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.54 | -5.40 | -2.13 | 2.10 | 3.00 |
Tax charges
| 1.45 | -0.62 | 0.06 | -3.91 | 0.48 |
Adjusted PAT
| 10.09 | -4.78 | -2.19 | 6.00 | 2.52 |
Non recurring items
| -0.44 | -0.37 | 2.50 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.65 | -5.15 | 0.31 | 6.00 | 2.52 |
Earnigs before appropriation
| 25.62 | 16.04 | 21.19 | 20.88 | 14.88 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 25.62 | 16.04 | 21.19 | 20.88 | 14.88 |