Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 |
Expenses | |||||
Material consumed | 166.72 | 179.95 | 135.74 | 189.55 | 67.67 |
Manufacturing expenses | 25.33 | 22.43 | 26.51 | 20.78 | 17.58 |
Personnel expenses | 86.53 | 71.03 | 72.50 | 59.47 | 46.64 |
Selling expenses | 1.64 | 1.67 | 1.66 | 2.91 | 3.88 |
Adminstrative expenses | 65.23 | 44.62 | 71.77 | 70.36 | 84.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 345.44 | 319.69 | 308.17 | 343.07 | 220.32 |
Operating profit | 14.17 | -62.63 | -72.67 | 0.49 | -62.23 |
Other recurring income | 24.91 | 34.44 | 12.57 | 20.75 | 30.88 |
Adjusted PBDIT | 39.07 | -28.19 | -60.10 | 21.24 | -31.36 |
Financial expenses | 13.78 | 10.06 | 7.04 | 7.52 | 5.27 |
Depreciation | 21.09 | 24.50 | 26.43 | 26.57 | 26.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.21 | -62.75 | -93.58 | -12.85 | -63.53 |
Tax charges | 0.66 | 24.79 | - | 1.56 | 17.10 |
Adjusted PAT | 3.55 | -87.54 | - | -14.41 | -80.63 |
Non recurring items | -0.06 | -1.90 | 0.50 | 1.35 | -71.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.49 | -89.44 | -93.07 | -13.06 | -151.84 |
Earnigs before appropriation | -173.91 | -177.40 | -87.96 | 5.12 | 22.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -173.91 | -177.40 | -87.96 | 5.12 | 22.43 |