Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 645.13 | 593.05 | 562.89 | 441.90 | 399.15 |
| Expenses |
Material consumed
| 441.58 | 430.92 | 403.44 | 283.57 | 267.41 |
Manufacturing expenses
| 56.58 | 61.23 | 57.11 | 34.79 | 29.39 |
Personnel expenses
| 21.09 | 18.75 | 17.10 | 15.30 | 14.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.09 | 40.06 | 45.19 | 55.34 | 45.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 576.33 | 550.96 | 522.85 | 389.00 | 357.34 |
Operating profit
| 68.79 | 42.08 | 40.04 | 52.90 | 41.80 |
Other recurring income
| 2.27 | 1.02 | 5.19 | 4.87 | 4.05 |
Adjusted PBDIT
| 71.06 | 43.11 | 45.24 | 57.76 | 45.86 |
Financial expenses
| 12.85 | 9.99 | 8.78 | 9.60 | 9.35 |
Depreciation
| 5.13 | 4.83 | 4.39 | 4.11 | 2.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.08 | 28.28 | 32.06 | 44.06 | 33.53 |
Tax charges
| 13.78 | 7.42 | 8.31 | 11.35 | 5.77 |
Adjusted PAT
| 39.30 | 20.86 | 23.75 | 32.71 | 27.76 |
Non recurring items
| - | - | - | - | -3.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.30 | 20.86 | 23.75 | 32.71 | 24.74 |
Earnigs before appropriation
| 207.78 | 171.02 | 152.69 | 129.29 | 100.80 |
Equity dividend
| 2.75 | 2.20 | 0.33 | - | 2.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.68 |
Retained earnings
| 205.03 | 168.82 | 152.36 | 129.29 | 97.50 |