Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,066.82 | 1,051.04 | 817.63 | 547.66 | 588.57 |
| Expenses |
Material consumed
| 888.73 | 902.17 | 699.50 | 447.46 | 462.81 |
Manufacturing expenses
| 11.56 | 10.17 | 8.08 | 6.05 | 9.34 |
Personnel expenses
| 44.89 | 40.55 | 35.61 | 24.49 | 31.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 60.85 | 51.91 | 42.28 | 42.80 | 48.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,006.03 | 1,004.80 | 785.47 | 520.81 | 552.76 |
Operating profit
| 60.79 | 46.24 | 32.16 | 26.85 | 35.82 |
Other recurring income
| 4.54 | 4.09 | 5.27 | 2.05 | 2.08 |
Adjusted PBDIT
| 65.33 | 50.34 | 37.43 | 28.90 | 37.90 |
Financial expenses
| 7.74 | 3.63 | 3.90 | 4.27 | 3.22 |
Depreciation
| 24.00 | 17.07 | 17.61 | 17.98 | 22.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.58 | 29.63 | 15.91 | 6.64 | 12.22 |
Tax charges
| 8.53 | 8.08 | 4.00 | 1.84 | -0.30 |
Adjusted PAT
| 25.05 | 21.55 | 11.91 | 4.81 | 12.52 |
Non recurring items
| -0.17 | 0.16 | 0.17 | 0.08 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.89 | 21.71 | 12.09 | 4.88 | 12.53 |
Earnigs before appropriation
| 125.44 | 103.06 | 82.92 | 72.40 | 71.30 |
Equity dividend
| 4.40 | 2.51 | 1.57 | 1.57 | 2.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.65 |
Retained earnings
| 121.04 | 100.55 | 81.35 | 70.83 | 68.16 |