Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 373.82 | 367.07 | 268.52 | 188.06 | 198.83 |
| Expenses |
Material consumed
| 254.29 | 256.48 | 182.40 | 124.65 | 134.16 |
Manufacturing expenses
| 30.10 | 29.75 | 20.54 | 15.64 | 16.52 |
Personnel expenses
| 44.73 | 39.33 | 33.38 | 27.95 | 27.00 |
Selling expenses
| 0.85 | 1.22 | 0.65 | 0.43 | 0.33 |
Adminstrative expenses
| 19.96 | 18.09 | 12.37 | 10.69 | 11.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 349.92 | 344.86 | 249.33 | 179.36 | 189.48 |
Operating profit
| 23.90 | 22.21 | 19.19 | 8.70 | 9.35 |
Other recurring income
| 0.24 | 0.18 | 0.79 | 1.76 | 0.15 |
Adjusted PBDIT
| 24.13 | 22.39 | 19.98 | 10.46 | 9.50 |
Financial expenses
| 11.18 | 10.04 | 8.02 | 8.05 | 7.66 |
Depreciation
| 4.04 | 4.05 | 4.43 | 4.50 | 4.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.91 | 8.29 | 7.53 | -2.09 | -2.49 |
Tax charges
| 3.42 | 1.41 | 0.46 | 0.74 | 0.57 |
Adjusted PAT
| 5.49 | 6.88 | 7.07 | -2.84 | -3.06 |
Non recurring items
| -0.05 | 0.21 | -0.19 | -0.13 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.44 | 7.09 | 6.88 | -2.97 | -3.08 |
Earnigs before appropriation
| 31.93 | 26.99 | 20.20 | 13.32 | 17.00 |
Equity dividend
| 0.54 | - | 0.25 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.39 | 26.99 | 19.95 | 13.32 | 17.00 |