Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 327.92 | 384.60 | 326.30 | 200.10 | 187.65 |
| Expenses |
Material consumed
| 200.26 | 247.92 | 196.87 | 93.47 | 92.52 |
Manufacturing expenses
| 14.39 | 16.95 | 15.38 | 13.99 | 13.65 |
Personnel expenses
| 23.79 | 23.87 | 19.63 | 16.51 | 16.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.10 | 61.91 | 54.30 | 40.63 | 36.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 291.55 | 350.65 | 286.18 | 164.61 | 159.80 |
Operating profit
| 36.37 | 33.95 | 40.12 | 35.49 | 27.85 |
Other recurring income
| 10.29 | 4.71 | 5.98 | 7.74 | 6.23 |
Adjusted PBDIT
| 46.67 | 38.66 | 46.10 | 43.24 | 34.08 |
Financial expenses
| 13.76 | 10.58 | 3.89 | 2.40 | 2.03 |
Depreciation
| 15.69 | 17.58 | 8.04 | 6.82 | 6.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.22 | 10.50 | 34.17 | 34.02 | 25.89 |
Tax charges
| 5.65 | 3.65 | 12.81 | 1.46 | -5.60 |
Adjusted PAT
| 11.57 | 6.86 | 21.36 | 32.56 | 31.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.57 | 6.86 | 21.36 | 32.56 | 31.49 |
Earnigs before appropriation
| 162.75 | 153.67 | 150.86 | 133.31 | 103.69 |
Equity dividend
| - | 2.49 | 1.25 | 3.81 | 2.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 162.75 | 151.18 | 149.62 | 129.50 | 100.75 |