Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 321.84 | 464.57 | 438.67 | 294.98 | 309.61 |
Expenses | |||||
Material consumed | 279.41 | 414.78 | 395.18 | 260.37 | 274.89 |
Manufacturing expenses | 17.06 | 24.13 | 20.61 | - | 23.31 |
Personnel expenses | 4.69 | 4.77 | 3.59 | 1.92 | 3.46 |
Selling expenses | - | 0.05 | 0.16 | - | 3.24 |
Adminstrative expenses | 10.38 | 9.01 | 8.92 | 24.20 | 9.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 311.53 | 452.74 | 428.46 | 286.48 | 314.27 |
Operating profit | 10.31 | 11.83 | 10.21 | 8.50 | -4.67 |
Other recurring income | 2.63 | 0.97 | 0.32 | 0.16 | 0.19 |
Adjusted PBDIT | 12.94 | 12.80 | 10.53 | 8.66 | -4.47 |
Financial expenses | 9.02 | 7.14 | 6.98 | 5.96 | 6.01 |
Depreciation | 1.92 | 2.22 | 1.98 | 1.26 | 1.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.00 | 3.44 | 1.57 | 1.44 | -11.80 |
Tax charges | 0.53 | 0.45 | 0.55 | 0.28 | -0.08 |
Adjusted PAT | 1.47 | 3.00 | 1.01 | 1.15 | -11.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.47 | 3.00 | 1.01 | 1.15 | -11.72 |
Earnigs before appropriation | 24.35 | 22.88 | 19.64 | 18.63 | 17.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.35 | 22.88 | 19.64 | 18.63 | 17.57 |