Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,191.87 | 832.03 | 720.53 | 628.03 | 457.09 |
| Expenses |
Material consumed
| 926.02 | 649.90 | 546.87 | 497.24 | 366.99 |
Manufacturing expenses
| 4.92 | 3.80 | 3.35 | 3.03 | 2.62 |
Personnel expenses
| 117.38 | 64.69 | 51.65 | 46.86 | 44.10 |
Selling expenses
| 0.89 | 1.78 | 6.90 | 6.28 | 3.86 |
Adminstrative expenses
| 31.65 | 24.09 | 27.73 | 28.68 | 25.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,080.86 | 744.25 | 636.49 | 582.08 | 443.36 |
Operating profit
| 111.01 | 87.78 | 84.04 | 45.94 | 13.73 |
Other recurring income
| 27.83 | 6.31 | 7.95 | 8.88 | 7.83 |
Adjusted PBDIT
| 138.84 | 94.09 | 91.99 | 54.83 | 21.56 |
Financial expenses
| 34.39 | 31.52 | 21.98 | 20.77 | 18.19 |
Depreciation
| 22.31 | 19.42 | 19.29 | 18.46 | 10.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.14 | 43.16 | 50.73 | 15.60 | -7.22 |
Tax charges
| 20.94 | 11.43 | 10.94 | 3.78 | -0.51 |
Adjusted PAT
| 61.20 | 31.73 | 39.80 | 11.81 | -6.70 |
Non recurring items
| -0.66 | 0.17 | -0.34 | 0.13 | -1.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.54 | 31.90 | 39.46 | 11.95 | -7.77 |
Earnigs before appropriation
| 158.60 | 98.06 | 66.16 | 26.70 | 14.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 158.60 | 98.06 | 66.16 | 26.70 | 14.76 |