Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 218.08 | 263.25 | 354.94 | 231.07 | 191.18 |
Expenses | |||||
Material consumed | 152.32 | 195.99 | 218.12 | 135.27 | 112.31 |
Manufacturing expenses | 11.97 | 9.11 | 26.84 | 18.19 | 14.38 |
Personnel expenses | 29.87 | 30.82 | 40.51 | 29.51 | 30.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.18 | 18.92 | 23.02 | 15.29 | 15.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 211.34 | 254.84 | 308.49 | 198.25 | 171.77 |
Operating profit | 6.73 | 8.41 | 46.45 | 32.82 | 19.41 |
Other recurring income | 6.28 | 4.20 | 0.43 | 0.32 | 1.05 |
Adjusted PBDIT | 13.02 | 12.61 | 46.88 | 33.14 | 20.45 |
Financial expenses | 12.99 | 12.54 | 12.05 | 10.30 | 8.32 |
Depreciation | 11.24 | 15.18 | 13.34 | 12.43 | 9.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.21 | -15.10 | 21.49 | 10.41 | 2.76 |
Tax charges | -3.31 | -3.32 | 6.97 | 2.34 | 0.48 |
Adjusted PAT | -7.90 | -11.78 | 14.52 | 8.07 | 2.27 |
Non recurring items | - | - | 1.40 | -0.71 | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.90 | -11.78 | 15.92 | 7.36 | 1.83 |
Earnigs before appropriation | 39.35 | 49.39 | 62.66 | 46.74 | 40.40 |
Equity dividend | - | - | 1.71 | - | 1.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.35 | 49.39 | 60.95 | 46.74 | 39.37 |