Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 317.67 | 296.69 | 196.04 | 104.51 | 277.76 |
Expenses | |||||
Material consumed | 187.89 | 169.95 | 107.55 | 58.59 | 146.54 |
Manufacturing expenses | 5.14 | 6.74 | 5.63 | 3.35 | 5.05 |
Personnel expenses | 28.49 | 29.01 | 28.93 | 22.05 | 25.69 |
Selling expenses | 1.27 | 2.59 | 2.00 | 0.62 | 5.88 |
Adminstrative expenses | 51.46 | 48.29 | 40.66 | 24.64 | 53.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 274.25 | 256.58 | 184.77 | 109.25 | 236.59 |
Operating profit | 43.42 | 40.11 | 11.27 | -4.74 | 41.17 |
Other recurring income | 2.09 | 0.92 | 0.89 | 0.67 | 0.90 |
Adjusted PBDIT | 45.51 | 41.03 | 12.16 | -4.07 | 42.07 |
Financial expenses | 9.66 | 10.70 | 10.68 | 13.30 | 9.01 |
Depreciation | 28.19 | 23.49 | 25.64 | 26.66 | 18.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.66 | 6.84 | -24.16 | -44.02 | 14.65 |
Tax charges | - | -0.15 | -0.26 | -2.14 | -1.66 |
Adjusted PAT | - | 6.99 | -23.90 | -41.88 | 16.31 |
Non recurring items | -0.05 | 0.21 | 0.06 | 0.13 | -0.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.61 | 7.20 | -23.84 | -41.76 | 15.99 |
Earnigs before appropriation | 80.67 | 73.06 | 65.85 | 89.70 | 133.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 80.67 | 73.06 | 65.85 | 89.70 | 133.45 |