Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 666.45 | 471.74 | 435.84 | 321.42 | 390.04 |
| Expenses |
Material consumed
| 384.74 | 231.68 | 219.18 | 162.46 | 198.71 |
Manufacturing expenses
| 69.71 | 63.80 | 60.36 | 41.72 | 55.63 |
Personnel expenses
| 90.99 | 75.53 | 68.54 | 56.39 | 66.18 |
Selling expenses
| 1.03 | 1.70 | 1.20 | 0.96 | 1.47 |
Adminstrative expenses
| 54.78 | 45.61 | 46.64 | 30.99 | 38.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 601.26 | 418.32 | 395.92 | 292.51 | 360.97 |
Operating profit
| 65.19 | 53.43 | 39.92 | 28.91 | 29.08 |
Other recurring income
| 0.76 | 0.96 | 1.51 | 1.26 | 1.54 |
Adjusted PBDIT
| 65.96 | 54.39 | 41.43 | 30.17 | 30.61 |
Financial expenses
| 32.77 | 18.82 | 13.93 | 16.78 | 18.41 |
Depreciation
| 18.25 | 10.86 | 11.52 | 12.17 | 13.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.93 | 24.71 | 15.98 | 1.23 | -0.87 |
Tax charges
| 3.70 | 5.65 | 4.51 | -0.13 | -2.53 |
Adjusted PAT
| 11.23 | 19.06 | 11.48 | 1.36 | 1.66 |
Non recurring items
| -1.02 | -3.12 | -0.55 | -0.37 | -0.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.21 | 15.94 | 10.93 | 0.99 | 1.01 |
Earnigs before appropriation
| 58.53 | 51.05 | 35.11 | 24.19 | 23.19 |
Equity dividend
| 1.54 | 1.24 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 56.98 | 49.82 | 35.11 | 24.19 | 23.19 |