Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 672.45 | 597.80 | 517.13 | 432.38 | 490.05 |
| Expenses |
Material consumed
| 362.05 | 316.15 | 273.57 | 233.10 | 272.05 |
Manufacturing expenses
| 57.08 | 55.37 | 43.77 | 43.04 | 40.03 |
Personnel expenses
| 54.10 | 47.75 | 39.44 | 30.76 | 40.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 113.47 | 109.88 | 94.29 | 74.99 | 78.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 586.69 | 529.15 | 451.07 | 381.88 | 431.22 |
Operating profit
| 85.76 | 68.65 | 66.06 | 50.49 | 58.83 |
Other recurring income
| 8.10 | 6.61 | 5.83 | 5.57 | 7.61 |
Adjusted PBDIT
| 93.85 | 75.27 | 71.88 | 56.07 | 66.44 |
Financial expenses
| 12.52 | 15.00 | 18.00 | 23.50 | 20.12 |
Depreciation
| 11.59 | 11.63 | 11.81 | 11.79 | 11.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.74 | 48.64 | 42.07 | 20.78 | 35.14 |
Tax charges
| 18.04 | 12.49 | 11.20 | -1.68 | 10.18 |
Adjusted PAT
| 51.71 | 36.15 | 30.87 | 22.45 | 24.97 |
Non recurring items
| -1.69 | -0.14 | 0.09 | 0.55 | -0.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.02 | 36.02 | 30.96 | 23.00 | 24.50 |
Earnigs before appropriation
| 255.84 | 205.83 | 169.81 | 138.85 | 117.97 |
Equity dividend
| 2.65 | - | - | - | 2.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 253.20 | 205.83 | 169.81 | 138.85 | 115.85 |