Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 309.85 | 374.04 | 414.39 | 330.51 | 299.14 |
Expenses | |||||
Material consumed | 114.54 | 124.93 | 93.86 | 90.78 | 87.80 |
Manufacturing expenses | 25.95 | 31.08 | 25.83 | 23.30 | 32.60 |
Personnel expenses | 216.22 | 181.13 | 179.18 | 181.57 | 176.48 |
Selling expenses | 0.21 | 0.19 | - | - | - |
Adminstrative expenses | 42.34 | 43.04 | 123.89 | 35.94 | 39.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 399.26 | 380.36 | 422.76 | 331.59 | 336.19 |
Operating profit | -89.40 | -6.33 | -8.37 | -1.09 | -37.05 |
Other recurring income | 38.67 | 31.75 | 56.59 | 30.56 | 30.83 |
Adjusted PBDIT | -50.73 | 25.42 | 48.22 | 29.47 | -6.23 |
Financial expenses | 15.50 | 9.99 | 7.97 | 8.10 | 8.45 |
Depreciation | 6.95 | 6.45 | 6.46 | 6.67 | 6.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -73.18 | 8.98 | 33.79 | 14.70 | -21.25 |
Tax charges | -9.57 | 7.81 | 12.08 | -6.49 | -0.73 |
Adjusted PAT | -63.61 | 1.17 | 21.71 | 21.20 | -20.52 |
Non recurring items | -0.61 | - | -22.61 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -64.22 | 1.17 | -0.90 | 21.20 | -20.52 |
Earnigs before appropriation | -5.19 | 59.03 | 64.70 | 65.59 | 44.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -5.19 | 59.03 | 64.70 | 65.59 | 44.40 |