Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 804.10 | 1,070.30 | 914.20 | 818.48 | 827.11 |
| Expenses |
Material consumed
| 586.58 | 770.70 | 614.99 | 577.00 | 596.61 |
Manufacturing expenses
| - | - | - | 62.38 | 55.70 |
Personnel expenses
| 54.51 | 46.03 | 43.05 | 39.81 | 43.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 121.77 | 170.53 | 176.86 | 48.36 | 44.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 762.86 | 987.26 | 834.90 | 727.55 | 740.11 |
Operating profit
| 41.25 | 83.04 | 79.30 | 90.93 | 87.00 |
Other recurring income
| 3.19 | 1.72 | 12.79 | 7.53 | 18.99 |
Adjusted PBDIT
| 44.43 | 84.77 | 92.10 | 98.46 | 105.99 |
Financial expenses
| 10.06 | 14.71 | 17.38 | 15.92 | 10.64 |
Depreciation
| 14.82 | 19.43 | 18.51 | 21.95 | 14.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.56 | 50.63 | 56.21 | 60.60 | 80.76 |
Tax charges
| 4.96 | 14.75 | 15.13 | 16.32 | 20.12 |
Adjusted PAT
| 14.60 | 35.87 | 41.08 | 44.29 | 60.64 |
Non recurring items
| 0.31 | 0.16 | -5.91 | -0.33 | 3.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.91 | 36.04 | 35.17 | 43.96 | 64.49 |
Earnigs before appropriation
| 353.23 | 346.13 | 323.68 | 288.18 | 266.72 |
Equity dividend
| 7.81 | 7.81 | 6.25 | - | 15.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 345.42 | 338.32 | 317.43 | 288.18 | 251.65 |