Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 575.65 | 499.65 | 511.19 | 392.52 | 367.45 |
Expenses | |||||
Material consumed | 309.18 | 307.68 | 305.87 | 222.03 | 179.26 |
Manufacturing expenses | 24.58 | 20.59 | 18.41 | 17.13 | 15.38 |
Personnel expenses | 86.92 | 81.00 | 74.81 | 64.15 | 67.48 |
Selling expenses | 10.16 | 5.58 | 6.75 | 2.18 | 9.43 |
Adminstrative expenses | 74.81 | 61.63 | 70.03 | 69.01 | 72.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 505.65 | 476.48 | 475.87 | 374.50 | 344.01 |
Operating profit | 70.00 | 23.17 | 35.31 | 18.02 | 23.45 |
Other recurring income | 2.99 | 0.91 | 1.51 | 2.40 | 1.14 |
Adjusted PBDIT | 72.99 | 24.09 | 36.82 | 20.42 | 24.59 |
Financial expenses | 29.18 | 21.39 | 20.61 | 23.07 | 32.87 |
Depreciation | 13.03 | 12.38 | 11.45 | 9.75 | 9.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.78 | -9.69 | 4.76 | -12.41 | -17.97 |
Tax charges | 0.38 | 0.11 | -0.35 | 0.20 | 0.21 |
Adjusted PAT | 30.40 | -9.80 | 5.11 | -12.61 | -18.18 |
Non recurring items | -0.71 | -0.54 | 77.13 | -0.44 | 82.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.69 | -10.35 | 82.24 | -13.05 | 64.00 |
Earnigs before appropriation | -138.45 | -168.35 | -158.04 | -240.28 | -227.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -138.45 | -168.35 | -158.04 | -240.28 | -227.23 |