Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 567.33 | 498.18 | 369.56 | 293.40 | 449.96 |
| Expenses |
Material consumed
| 250.81 | 219.25 | 156.07 | 128.32 | 199.92 |
Manufacturing expenses
| 3.62 | 2.57 | 1.57 | 1.37 | 1.79 |
Personnel expenses
| 31.52 | 26.74 | 28.33 | 21.17 | 36.79 |
Selling expenses
| 26.02 | 17.36 | 28.44 | 52.40 | 77.45 |
Adminstrative expenses
| 94.84 | 70.49 | 88.59 | 61.69 | 92.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 406.80 | 336.41 | 303.00 | 264.95 | 408.16 |
Operating profit
| 160.53 | 161.78 | 66.56 | 28.45 | 41.80 |
Other recurring income
| 4.61 | 13.14 | 4.84 | 1.68 | 2.17 |
Adjusted PBDIT
| 165.14 | 174.92 | 71.40 | 30.13 | 43.98 |
Financial expenses
| 24.06 | 17.74 | 4.85 | 5.49 | 4.56 |
Depreciation
| 62.23 | 53.43 | 12.43 | 12.58 | 13.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.86 | 103.75 | 54.12 | 12.06 | 26.23 |
Tax charges
| 19.70 | 26.30 | 15.22 | 3.42 | 10.61 |
Adjusted PAT
| 59.16 | 77.45 | 38.90 | 8.64 | 15.62 |
Non recurring items
| -0.04 | 0.01 | 0.65 | 0.62 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.12 | 77.46 | 39.55 | 9.26 | 15.47 |
Earnigs before appropriation
| 320.45 | 293.48 | 218.89 | 179.34 | 187.40 |
Equity dividend
| - | 32.15 | - | - | 11.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.95 |
Retained earnings
| 320.45 | 261.33 | 218.89 | 179.34 | 173.04 |