Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 788.67 | 682.98 | 965.38 | 566.07 | 455.93 |
| Expenses |
Material consumed
| 601.19 | 544.06 | 565.07 | 359.20 | 346.72 |
Manufacturing expenses
| 62.73 | 55.00 | 48.47 | 37.99 | 38.96 |
Personnel expenses
| 27.20 | 25.59 | 26.45 | 21.49 | 21.06 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.40 | 23.72 | 16.08 | 10.16 | 17.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 704.52 | 648.36 | 656.06 | 428.84 | 423.91 |
Operating profit
| 84.15 | 34.62 | 309.32 | 137.23 | 32.03 |
Other recurring income
| 25.42 | 18.68 | 14.51 | 3.87 | 3.33 |
Adjusted PBDIT
| 109.57 | 53.30 | 323.83 | 141.10 | 35.36 |
Financial expenses
| 8.66 | 8.64 | 8.61 | 9.13 | 1.52 |
Depreciation
| 14.83 | 15.39 | 14.14 | 14.03 | 12.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 86.08 | 29.27 | 301.08 | 117.94 | 21.02 |
Tax charges
| 22.68 | 8.87 | 74.35 | 41.47 | 7.43 |
Adjusted PAT
| 63.40 | 20.41 | 226.73 | 76.47 | 13.59 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 63.40 | 20.41 | 226.73 | 76.47 | 13.59 |
Earnigs before appropriation
| 460.60 | 397.20 | 389.53 | 187.99 | 111.52 |
Equity dividend
| 12.75 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 447.85 | 397.20 | 389.53 | 187.99 | 111.52 |