Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 660.95 | 664.43 | 530.85 | 396.77 | 574.67 |
| Expenses |
Material consumed
| 341.93 | 359.94 | 303.72 | 211.91 | 316.55 |
Manufacturing expenses
| 128.36 | 127.68 | 97.83 | 85.26 | 117.33 |
Personnel expenses
| 47.56 | 46.76 | 38.19 | 36.51 | 40.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.09 | 67.42 | 47.78 | 33.45 | 46.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 589.95 | 601.79 | 487.53 | 367.13 | 521.07 |
Operating profit
| 71.00 | 62.64 | 43.33 | 29.64 | 53.61 |
Other recurring income
| 2.66 | 3.46 | 4.64 | 4.28 | 3.09 |
Adjusted PBDIT
| 73.65 | 66.10 | 47.96 | 33.92 | 56.70 |
Financial expenses
| 39.30 | 34.45 | 22.73 | 23.18 | 22.96 |
Depreciation
| 10.48 | 9.81 | 8.35 | 8.36 | 8.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.88 | 21.84 | 16.89 | 2.38 | 25.00 |
Tax charges
| 6.29 | 5.67 | 4.94 | 0.80 | 3.49 |
Adjusted PAT
| 17.59 | 16.17 | 11.95 | 1.58 | 21.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.59 | 16.17 | 11.95 | 1.58 | 21.51 |
Earnigs before appropriation
| 200.64 | 183.05 | 166.88 | 154.93 | 157.12 |
Equity dividend
| - | - | - | - | 1.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 200.64 | 183.05 | 166.88 | 154.93 | 155.35 |