Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,264.21 | 1,498.78 | 1,189.77 | 786.62 | 1,289.50 |
| Expenses |
Material consumed
| 620.18 | 700.74 | 584.63 | 411.90 | 669.30 |
Manufacturing expenses
| 43.14 | 192.20 | 159.58 | 73.70 | 119.43 |
Personnel expenses
| 282.36 | 286.26 | 220.85 | 153.15 | 241.73 |
Selling expenses
| 0.25 | 0.10 | 0.11 | 0.09 | 0.17 |
Adminstrative expenses
| 215.63 | 121.38 | 105.61 | 71.92 | 114.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,161.55 | 1,300.67 | 1,070.77 | 710.76 | 1,145.31 |
Operating profit
| 102.66 | 198.11 | 119.00 | 75.86 | 144.19 |
Other recurring income
| 17.92 | 14.59 | 16.98 | 16.23 | 12.87 |
Adjusted PBDIT
| 120.58 | 212.70 | 135.98 | 92.09 | 157.05 |
Financial expenses
| 29.62 | 31.74 | 24.79 | 32.56 | 48.72 |
Depreciation
| 43.35 | 40.77 | 41.86 | 46.48 | 51.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.61 | 140.19 | 69.32 | 13.05 | 57.12 |
Tax charges
| 12.36 | 28.78 | 25.28 | 2.41 | 4.19 |
Adjusted PAT
| 35.25 | 111.41 | 44.04 | 10.64 | 52.93 |
Non recurring items
| 0.67 | 1.79 | 1.30 | 4.87 | -0.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.92 | 113.21 | 45.34 | 15.50 | 52.58 |
Earnigs before appropriation
| 304.98 | 273.34 | 162.70 | 127.36 | 127.01 |
Equity dividend
| 10.27 | 4.28 | 2.57 | - | 3.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.88 |
Retained earnings
| 294.71 | 269.06 | 160.13 | 127.36 | 122.73 |