Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 584.34 | 506.21 | 281.78 | 115.70 | 333.17 |
| Expenses |
Material consumed
| 433.39 | 379.27 | 210.76 | 80.61 | 234.40 |
Manufacturing expenses
| 5.02 | 4.55 | 3.33 | 2.55 | 3.42 |
Personnel expenses
| 48.12 | 46.87 | 39.19 | 40.18 | 45.54 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 55.02 | 44.54 | 21.43 | 13.87 | 40.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 541.55 | 475.24 | 274.72 | 137.20 | 323.46 |
Operating profit
| 42.79 | 30.98 | 7.06 | -21.51 | 9.71 |
Other recurring income
| 13.31 | 7.93 | 7.29 | 10.44 | 10.38 |
Adjusted PBDIT
| 56.11 | 38.91 | 14.36 | -11.07 | 20.09 |
Financial expenses
| 0.08 | 0.08 | 0.09 | 0.11 | 0.19 |
Depreciation
| 4.96 | 4.68 | 4.97 | 5.10 | 5.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.07 | 34.15 | 9.29 | -16.28 | 14.68 |
Tax charges
| 12.70 | 9.27 | -0.10 | -3.79 | 3.37 |
Adjusted PAT
| 38.37 | 24.88 | 9.38 | -12.49 | 11.31 |
Non recurring items
| -0.95 | 1.42 | -7.21 | 0.71 | -1.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.42 | 26.30 | 2.17 | -11.78 | 9.66 |
Earnigs before appropriation
| 151.70 | 115.80 | 89.50 | 90.37 | 115.50 |
Equity dividend
| 12.18 | 1.52 | - | - | 13.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 139.52 | 114.27 | 89.50 | 90.37 | 102.15 |