Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 773.26 | 789.44 | 685.51 | 600.05 | 579.78 |
| Expenses |
Material consumed
| 461.39 | 380.23 | 401.71 | 384.97 | 391.92 |
Manufacturing expenses
| 89.96 | 92.76 | 53.97 | 27.39 | 21.64 |
Personnel expenses
| 65.95 | 59.71 | 52.89 | 38.70 | 28.01 |
Selling expenses
| 5.67 | 9.93 | 5.62 | 4.11 | 7.17 |
Adminstrative expenses
| 123.17 | 119.24 | 93.85 | 83.02 | 71.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 746.13 | 661.88 | 608.03 | 538.18 | 520.07 |
Operating profit
| 27.13 | 127.56 | 77.48 | 61.87 | 59.71 |
Other recurring income
| 18.88 | 28.83 | 18.70 | 5.47 | 24.06 |
Adjusted PBDIT
| 46.01 | 156.39 | 96.19 | 67.34 | 83.78 |
Financial expenses
| 54.33 | 56.94 | 33.43 | 32.54 | 28.07 |
Depreciation
| 49.39 | 32.82 | 26.68 | 19.28 | 11.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -57.70 | 66.63 | 36.08 | 15.52 | 44.43 |
Tax charges
| -8.24 | 19.07 | 10.21 | 6.74 | 10.56 |
Adjusted PAT
| -49.46 | 47.55 | 25.87 | 8.78 | 33.86 |
Non recurring items
| -1.98 | -0.57 | -0.15 | -0.88 | -3.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -51.44 | 46.99 | 25.72 | 7.90 | 30.43 |
Earnigs before appropriation
| 125.35 | 176.79 | 130.08 | 104.74 | 96.81 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 125.35 | 176.79 | 130.08 | 104.74 | 96.81 |