Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 277.74 | 350.00 | 209.64 | 118.61 | 174.55 |
Expenses | |||||
Material consumed | 194.51 | 240.30 | 140.21 | 73.10 | 105.04 |
Manufacturing expenses | 17.59 | 18.87 | 12.07 | 9.27 | 16.42 |
Personnel expenses | 21.14 | 19.42 | 15.19 | 11.84 | 15.00 |
Selling expenses | 0.24 | 0.29 | 0.16 | 0.10 | 0.21 |
Adminstrative expenses | 22.66 | 22.61 | 14.30 | 12.20 | 20.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 256.13 | 301.48 | 181.92 | 106.51 | 157.27 |
Operating profit | 21.61 | 48.52 | 27.71 | 12.10 | 17.27 |
Other recurring income | 1.15 | 0.56 | 1.00 | 0.99 | 0.61 |
Adjusted PBDIT | 22.76 | 49.08 | 28.71 | 13.08 | 17.89 |
Financial expenses | 10.88 | 9.26 | 7.37 | 5.57 | 6.53 |
Depreciation | 13.87 | 13.52 | 10.71 | 9.44 | 10.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.00 | 26.30 | 10.63 | -1.93 | 1.14 |
Tax charges | -0.32 | 7.10 | 2.43 | 1.01 | 0.75 |
Adjusted PAT | -1.67 | 19.21 | 8.20 | -2.95 | 0.39 |
Non recurring items | - | - | - | 6.05 | 4.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.67 | 19.21 | 8.20 | 3.11 | 5.18 |
Earnigs before appropriation | 69.62 | 72.74 | 53.53 | 45.33 | 42.23 |
Equity dividend | - | 1.44 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.62 | 71.30 | 53.53 | 45.33 | 42.23 |