Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 557.35 | 473.55 | 334.67 | 277.58 | 314.41 |
Expenses | |||||
Material consumed | 392.22 | 320.71 | 247.29 | 201.22 | 212.06 |
Manufacturing expenses | 8.48 | 7.28 | 6.00 | 4.98 | 5.98 |
Personnel expenses | 76.53 | 65.88 | 59.77 | 56.85 | 62.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.36 | 43.53 | 37.17 | 92.68 | 88.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 520.58 | 437.39 | 350.23 | 355.73 | 369.51 |
Operating profit | 36.77 | 36.15 | -15.56 | -78.15 | -55.10 |
Other recurring income | 7.93 | 16.08 | 107.72 | 3.61 | 4.28 |
Adjusted PBDIT | 44.71 | 52.23 | 92.16 | -74.54 | -50.82 |
Financial expenses | 24.52 | 21.35 | 28.80 | 28.09 | 34.32 |
Depreciation | 5.02 | 5.00 | 5.20 | 5.23 | 5.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.17 | 25.88 | 58.16 | -107.86 | -90.70 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | 25.88 | - | - | - |
Non recurring items | - | - | - | - | 4.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.17 | 25.88 | 58.16 | -107.86 | -85.98 |
Earnigs before appropriation | -358.75 | -373.92 | -399.80 | -457.96 | -350.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -358.75 | -373.92 | -399.80 | -457.96 | -350.09 |