Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 931.28 | 1,056.55 | 1,005.30 | 869.64 | 678.70 |
| Expenses |
Material consumed
| 593.76 | 668.11 | 633.48 | 506.14 | 390.18 |
Manufacturing expenses
| 9.70 | 9.45 | - | 7.80 | 7.45 |
Personnel expenses
| 115.66 | 101.36 | 99.20 | 77.01 | 78.85 |
Selling expenses
| 80.03 | 60.70 | - | 94.09 | 64.77 |
Adminstrative expenses
| 104.77 | 120.42 | 216.60 | 104.90 | 96.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 903.91 | 960.03 | 949.28 | 789.95 | 637.95 |
Operating profit
| 27.37 | 96.52 | 56.03 | 79.69 | 40.74 |
Other recurring income
| 4.86 | 6.59 | 1.94 | 1.58 | 1.46 |
Adjusted PBDIT
| 32.23 | 103.11 | 57.97 | 81.27 | 42.20 |
Financial expenses
| 6.42 | 6.51 | 11.13 | 17.37 | 24.13 |
Depreciation
| 18.06 | 16.15 | 15.46 | 15.55 | 13.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.74 | 80.45 | 31.37 | 48.35 | 4.13 |
Tax charges
| -1.76 | 28.79 | 8.64 | 12.19 | 0.15 |
Adjusted PAT
| 9.51 | 51.67 | 22.73 | 36.16 | 3.98 |
Non recurring items
| -2.12 | - | -6.60 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.39 | 51.67 | 16.13 | 36.16 | 3.98 |
Earnigs before appropriation
| 171.34 | 163.95 | 117.65 | 106.88 | 70.73 |
Equity dividend
| - | - | 5.36 | 5.36 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 171.34 | 163.95 | 112.28 | 101.52 | 70.73 |