Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 462.80 | 563.59 | 571.13 | 395.76 | 458.05 |
| Expenses |
Material consumed
| 280.69 | 351.65 | 350.24 | 241.85 | 271.90 |
Manufacturing expenses
| - | 18.75 | 17.23 | 14.33 | 18.82 |
Personnel expenses
| 76.59 | 77.72 | 69.83 | 57.83 | 76.18 |
Selling expenses
| 20.23 | - | - | - | - |
Adminstrative expenses
| 38.42 | 50.00 | 53.33 | 29.33 | 34.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 415.93 | 498.12 | 490.63 | 343.34 | 401.24 |
Operating profit
| 46.88 | 65.47 | 80.50 | 52.41 | 56.80 |
Other recurring income
| 45.00 | 10.72 | 26.09 | 45.55 | 9.72 |
Adjusted PBDIT
| 91.88 | 76.19 | 106.59 | 97.96 | 66.52 |
Financial expenses
| 0.37 | 0.34 | 0.43 | 0.44 | 0.37 |
Depreciation
| 6.61 | 4.39 | 4.36 | 4.50 | 4.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 84.90 | 71.46 | 101.80 | 93.02 | 61.85 |
Tax charges
| 15.51 | 17.00 | 22.45 | 17.29 | 13.73 |
Adjusted PAT
| 69.39 | 54.46 | 79.35 | 75.72 | 48.12 |
Non recurring items
| - | 0.62 | 1.89 | - | 1.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.39 | 55.08 | 81.24 | 75.72 | 49.37 |
Earnigs before appropriation
| 201.50 | 168.21 | 222.80 | 137.87 | 100.35 |
Equity dividend
| 16.25 | 36.10 | 109.67 | - | 24.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.51 |
Retained earnings
| 185.26 | 132.11 | 113.13 | 137.87 | 69.31 |