Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 535.16 | 544.11 | 526.11 | 303.45 | 358.57 |
Expenses | |||||
Material consumed | 446.23 | 464.35 | 444.82 | 246.67 | 296.26 |
Manufacturing expenses | 35.45 | 32.67 | 37.70 | 24.75 | 27.90 |
Personnel expenses | 9.68 | 8.32 | 7.41 | 5.49 | 5.00 |
Selling expenses | 0.09 | 0.04 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 13.50 | 12.30 | 12.21 | 10.10 | 35.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 504.95 | 517.68 | 502.14 | 287.03 | 364.52 |
Operating profit | 30.21 | 26.44 | 23.96 | 16.42 | -5.95 |
Other recurring income | 1.99 | 2.48 | 1.51 | 1.98 | 1.72 |
Adjusted PBDIT | 32.20 | 28.92 | 25.47 | 18.39 | -4.23 |
Financial expenses | 18.57 | 14.39 | 12.36 | 11.03 | 13.62 |
Depreciation | 3.91 | 3.55 | 3.32 | 2.81 | 2.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.72 | 10.98 | 9.80 | 4.55 | -20.50 |
Tax charges | 1.50 | 0.66 | 0.62 | 0.54 | 1.07 |
Adjusted PAT | 8.22 | 10.32 | 9.19 | 4.02 | -21.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.22 | 10.32 | 9.19 | 4.02 | -21.57 |
Earnigs before appropriation | 48.92 | 40.70 | 30.39 | 21.20 | 17.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 48.92 | 40.70 | 30.39 | 21.20 | 17.18 |