Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 644.46 | 502.70 | 370.33 | 411.45 | 619.69 |
| Expenses |
Material consumed
| 325.52 | 238.58 | 193.99 | 244.47 | 410.30 |
Manufacturing expenses
| 16.16 | 12.49 | 9.44 | 7.02 | 9.25 |
Personnel expenses
| 100.40 | 81.66 | 57.55 | 49.91 | 59.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 132.31 | 118.66 | 70.37 | 63.82 | 68.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 574.39 | 451.39 | 331.35 | 365.22 | 547.61 |
Operating profit
| 70.07 | 51.31 | 38.98 | 46.23 | 72.08 |
Other recurring income
| 21.01 | 22.80 | 17.68 | 16.28 | 18.39 |
Adjusted PBDIT
| 91.08 | 74.11 | 56.66 | 62.51 | 90.47 |
Financial expenses
| 33.92 | 24.34 | 19.00 | 19.36 | 29.91 |
Depreciation
| 31.06 | 24.22 | 22.15 | 22.13 | 20.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.10 | 25.55 | 15.51 | 21.03 | 39.64 |
Tax charges
| 6.29 | 6.96 | 3.20 | -1.09 | 12.07 |
Adjusted PAT
| 19.82 | 18.59 | 12.31 | 22.12 | 27.57 |
Non recurring items
| -1.04 | -0.66 | 0.11 | 0.23 | -0.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.77 | 17.93 | 12.42 | 22.34 | 27.04 |
Earnigs before appropriation
| 269.26 | 250.48 | 277.81 | 265.39 | 243.99 |
Equity dividend
| - | - | - | - | 0.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 269.26 | 250.48 | 277.81 | 265.39 | 243.21 |