Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 557.45 | 505.91 | 445.26 | 397.64 | 220.67 |
Expenses | |||||
Material consumed | 347.05 | 299.02 | 254.72 | 206.18 | 94.27 |
Manufacturing expenses | 55.46 | 59.45 | 50.25 | 50.86 | 45.78 |
Personnel expenses | 72.63 | 73.34 | 70.24 | 66.27 | 59.94 |
Selling expenses | 3.83 | 5.36 | 9.89 | 18.04 | 11.37 |
Adminstrative expenses | 59.14 | 63.20 | 73.02 | 44.99 | 75.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 538.11 | 500.37 | 458.12 | 386.34 | 286.64 |
Operating profit | 19.34 | 5.54 | -12.86 | 11.30 | -65.97 |
Other recurring income | 26.16 | 43.59 | 52.47 | 29.98 | 48.03 |
Adjusted PBDIT | 45.50 | 49.13 | 39.61 | 41.28 | -17.94 |
Financial expenses | 26.04 | 30.51 | 28.82 | 30.25 | 42.11 |
Depreciation | 9.75 | 10.01 | 9.96 | 9.29 | 9.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.71 | 8.61 | 0.83 | 1.74 | -69.70 |
Tax charges | - | - | 0.04 | - | 7.24 |
Adjusted PAT | - | - | 0.79 | - | -76.94 |
Non recurring items | 1.23 | 1.01 | 0.10 | 3.29 | 28.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.94 | 9.62 | 0.89 | 5.03 | -48.87 |
Earnigs before appropriation | -40.51 | -52.45 | -62.07 | -57.60 | -62.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -40.51 | -52.45 | -62.07 | -57.60 | -62.63 |