Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 225.77 | 253.37 | 246.27 | 171.48 | 173.50 |
| Expenses |
Material consumed
| 71.52 | 89.92 | 89.21 | 68.29 | 63.70 |
Manufacturing expenses
| 32.98 | 39.10 | 35.16 | 25.35 | 26.88 |
Personnel expenses
| 49.57 | 52.94 | 45.66 | 40.30 | 45.10 |
Selling expenses
| 1.18 | 2.53 | 0.91 | 0.65 | 1.62 |
Adminstrative expenses
| 44.56 | 50.63 | 56.71 | 27.81 | 29.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 199.80 | 235.13 | 227.65 | 162.40 | 166.42 |
Operating profit
| 25.97 | 18.24 | 18.62 | 9.08 | 7.07 |
Other recurring income
| 2.01 | 10.34 | 2.05 | 1.84 | 3.54 |
Adjusted PBDIT
| 27.98 | 28.58 | 20.67 | 10.93 | 10.62 |
Financial expenses
| 3.49 | 3.31 | 5.28 | 5.03 | 5.59 |
Depreciation
| 6.49 | 4.62 | 4.08 | 4.45 | 5.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.00 | 20.65 | 11.31 | 1.44 | 0.04 |
Tax charges
| 7.34 | 5.37 | 0.13 | 0.03 | - |
Adjusted PAT
| 10.66 | 15.28 | 11.18 | 1.42 | - |
Non recurring items
| -0.01 | -0.86 | 0.48 | -0.06 | -14.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.65 | 14.42 | 11.66 | 1.36 | -14.15 |
Earnigs before appropriation
| 71.41 | 60.76 | 46.34 | 34.67 | 33.31 |
Equity dividend
| 0.33 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 71.08 | 60.76 | 46.34 | 34.67 | 33.31 |