Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 479.76 | 427.11 | 432.08 | 333.39 | 322.28 |
| Expenses |
Material consumed
| - | - | - | - | 34.50 |
Manufacturing expenses
| 340.15 | 297.03 | 350.13 | 265.79 | 218.38 |
Personnel expenses
| 16.92 | 16.58 | 16.07 | 12.34 | 14.09 |
Selling expenses
| 1.17 | - | - | - | - |
Adminstrative expenses
| 37.68 | 38.54 | 37.12 | 40.82 | 31.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 395.92 | 352.16 | 403.32 | 318.96 | 298.16 |
Operating profit
| 83.84 | 74.95 | 28.75 | 14.44 | 24.12 |
Other recurring income
| 11.18 | 2.79 | 0.65 | 1.19 | 1.46 |
Adjusted PBDIT
| 95.02 | 77.74 | 29.41 | 15.63 | 25.58 |
Financial expenses
| 28.10 | 30.76 | 14.57 | 12.21 | 9.68 |
Depreciation
| 38.34 | 35.80 | 6.37 | 6.78 | 9.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.58 | 11.18 | 8.46 | -3.37 | 6.59 |
Tax charges
| 10.09 | 3.31 | 2.46 | -0.60 | 1.88 |
Adjusted PAT
| 18.49 | 7.87 | 6.00 | -2.77 | 4.71 |
Non recurring items
| 14.23 | - | - | - | - |
Other non cash adjustments
| - | - | - | 1.01 | -0.23 |
Reported net profit
| 32.72 | 7.87 | 6.00 | -1.76 | 4.48 |
Earnigs before appropriation
| 43.42 | 10.70 | 41.09 | 35.08 | 36.85 |
Equity dividend
| 0.46 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 42.97 | 10.70 | 41.09 | 35.08 | 36.85 |