Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,305.14 | 1,353.74 | 1,349.10 | 1,036.18 | 1,013.23 |
| Expenses |
Material consumed
| 1,013.65 | 1,050.66 | 993.80 | 730.11 | 708.35 |
Manufacturing expenses
| 62.12 | 103.27 | 90.95 | 65.81 | 80.15 |
Personnel expenses
| 96.82 | 92.64 | 82.76 | 68.08 | 81.52 |
Selling expenses
| 23.87 | 21.82 | 7.09 | 6.02 | 14.43 |
Adminstrative expenses
| 79.07 | 123.87 | 87.01 | 68.53 | 60.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,275.53 | 1,392.26 | 1,261.60 | 938.55 | 944.89 |
Operating profit
| 29.61 | -38.52 | 87.50 | 97.62 | 68.34 |
Other recurring income
| 41.74 | 30.99 | 44.98 | 3.68 | 7.00 |
Adjusted PBDIT
| 71.35 | -7.53 | 132.48 | 101.31 | 75.34 |
Financial expenses
| 10.73 | 8.94 | 6.95 | 16.99 | 20.20 |
Depreciation
| 20.10 | 19.04 | 17.86 | 18.46 | 18.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.51 | -35.50 | 107.68 | 65.87 | 37.06 |
Tax charges
| 10.92 | -9.13 | 19.75 | 16.64 | 7.50 |
Adjusted PAT
| 29.59 | -26.37 | 87.93 | 49.22 | 29.56 |
Non recurring items
| -0.49 | -0.37 | -0.03 | 0.21 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.10 | -26.74 | 87.90 | 49.43 | 29.37 |
Earnigs before appropriation
| 418.37 | 398.14 | 426.59 | 340.86 | 293.60 |
Equity dividend
| - | - | 1.71 | 2.17 | 1.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.37 |
Retained earnings
| 418.37 | 398.14 | 424.88 | 338.69 | 291.80 |