Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 685.50 | 792.20 | 535.45 | 328.52 | 223.07 |
| Expenses |
Material consumed
| 571.60 | 656.08 | 434.95 | 257.70 | 163.49 |
Manufacturing expenses
| 9.78 | 9.88 | 7.08 | 5.75 | 5.64 |
Personnel expenses
| 32.35 | 30.50 | 24.07 | 20.28 | 20.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.97 | 32.20 | 25.88 | 19.63 | 16.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 644.70 | 728.65 | 491.99 | 303.35 | 206.14 |
Operating profit
| 40.80 | 63.55 | 43.46 | 25.17 | 16.93 |
Other recurring income
| 14.99 | 4.51 | 2.70 | 1.83 | 2.26 |
Adjusted PBDIT
| 55.79 | 68.06 | 46.15 | 27.00 | 19.19 |
Financial expenses
| 14.87 | 12.91 | 6.16 | 4.84 | 7.15 |
Depreciation
| 10.79 | 10.63 | 10.76 | 11.21 | 11.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.13 | 44.51 | 29.24 | 10.96 | 0.30 |
Tax charges
| 7.64 | 11.03 | 7.50 | 2.76 | -0.71 |
Adjusted PAT
| 22.49 | 33.49 | 21.74 | 8.20 | 1.02 |
Non recurring items
| 0.17 | 0.10 | 0.19 | 0.15 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.66 | 33.59 | 21.92 | 8.36 | 0.84 |
Earnigs before appropriation
| 161.96 | 143.80 | 113.22 | 91.29 | 90.17 |
Equity dividend
| 7.50 | 4.50 | 3.00 | - | 7.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 154.46 | 139.30 | 110.22 | 91.29 | 82.94 |