Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 375.10 | 372.01 | 322.46 | 187.33 | 230.56 |
| Expenses |
Material consumed
| 293.10 | 294.38 | 261.00 | 138.65 | 172.58 |
Manufacturing expenses
| 16.07 | 15.04 | 13.94 | 10.49 | 12.36 |
Personnel expenses
| 17.76 | 15.76 | 13.95 | 12.10 | 13.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 25.44 | 25.11 | 14.64 | 11.54 | 16.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 352.37 | 350.29 | 303.53 | 172.78 | 214.87 |
Operating profit
| 22.73 | 21.72 | 18.93 | 14.55 | 15.69 |
Other recurring income
| 0.55 | 0.35 | 0.71 | 1.11 | 1.54 |
Adjusted PBDIT
| 23.28 | 22.07 | 19.64 | 15.66 | 17.23 |
Financial expenses
| 9.36 | 8.91 | 7.60 | 7.44 | 6.74 |
Depreciation
| 3.35 | 3.05 | 3.39 | 5.09 | 5.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.57 | 10.11 | 8.65 | 3.13 | 5.38 |
Tax charges
| 3.44 | 2.67 | 2.48 | 0.95 | 1.68 |
Adjusted PAT
| 7.13 | 7.44 | 6.17 | 2.18 | 3.70 |
Non recurring items
| 0.32 | -1.47 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.45 | 5.97 | 6.17 | 2.18 | 3.70 |
Earnigs before appropriation
| 54.29 | 46.84 | 40.87 | 34.72 | 32.55 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.29 | 46.84 | 40.87 | 34.72 | 32.55 |