Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 320.91 | 279.38 | 110.21 | 17.79 | 347.53 |
| Expenses |
Material consumed
| 4.66 | 2.80 | 4.10 | 1.26 | 3.82 |
Manufacturing expenses
| 64.14 | 60.01 | 39.55 | 23.56 | 116.48 |
Personnel expenses
| 79.58 | 81.32 | 56.13 | 41.52 | 73.58 |
Selling expenses
| 53.73 | 44.52 | - | - | - |
Adminstrative expenses
| 69.95 | 94.68 | 41.06 | 41.24 | 74.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 272.06 | 283.33 | 140.84 | 107.57 | 268.23 |
Operating profit
| 48.85 | -3.95 | -30.63 | -89.79 | 79.31 |
Other recurring income
| 2.01 | 1.19 | 3.33 | 13.01 | 95.60 |
Adjusted PBDIT
| 50.85 | -2.76 | -27.30 | -76.78 | 174.91 |
Financial expenses
| 3.45 | -9.82 | 11.20 | 12.30 | 10.06 |
Depreciation
| 40.04 | 44.19 | 51.16 | 56.74 | 61.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.36 | -37.12 | -89.66 | -145.82 | 103.56 |
Tax charges
| 3.33 | -7.03 | -20.79 | -33.18 | 2.24 |
Adjusted PAT
| 4.03 | -30.09 | -68.87 | -112.64 | 101.32 |
Non recurring items
| -0.88 | 1.87 | -0.59 | 0.35 | 1.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.15 | -28.22 | -69.45 | -112.30 | 102.34 |
Earnigs before appropriation
| -130.82 | -149.41 | -121.20 | -51.74 | 196.30 |
Equity dividend
| - | - | - | - | 105.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 15.09 |
Retained earnings
| -130.82 | -149.41 | -121.20 | -51.74 | 75.81 |