Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 812.01 | 686.78 | 660.16 | 388.08 | 359.78 |
Expenses | |||||
Material consumed | 703.73 | 588.21 | 572.88 | 325.34 | 291.43 |
Manufacturing expenses | 49.76 | 51.11 | 46.44 | 37.56 | 44.33 |
Personnel expenses | 18.39 | 18.90 | 15.76 | 13.25 | 13.28 |
Selling expenses | 0.11 | 0.12 | 0.01 | 0.01 | 0.06 |
Adminstrative expenses | 13.74 | 11.70 | 8.77 | 28.75 | 11.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 785.73 | 670.05 | 643.87 | 404.91 | 361.01 |
Operating profit | 26.27 | 16.73 | 16.30 | -16.82 | -1.23 |
Other recurring income | 56.13 | 61.37 | 58.36 | 310.88 | 27.31 |
Adjusted PBDIT | 82.40 | 78.10 | 74.65 | 294.05 | 26.08 |
Financial expenses | 35.45 | 33.58 | 32.39 | 61.63 | 64.33 |
Depreciation | 26.69 | 31.90 | 33.01 | 35.73 | 33.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.27 | 12.62 | 9.26 | 196.70 | -71.33 |
Tax charges | - | - | - | 0.93 | - |
Adjusted PAT | - | - | - | 195.77 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.27 | 12.62 | 9.26 | 195.77 | -71.33 |
Earnigs before appropriation | -31.69 | -51.96 | -64.58 | -74.41 | -269.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -31.69 | -51.96 | -64.58 | -74.41 | -269.89 |