Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 715.38 | 682.79 | 908.61 | 567.64 | 767.92 |
| Expenses |
Material consumed
| 596.68 | 548.70 | 717.84 | 453.36 | 637.03 |
Manufacturing expenses
| 27.85 | 28.46 | 28.99 | 22.11 | 27.53 |
Personnel expenses
| 35.66 | 40.80 | 38.02 | 26.05 | 34.17 |
Selling expenses
| 0.20 | 0.25 | 0.19 | 0.06 | 0.37 |
Adminstrative expenses
| 22.64 | 27.52 | 44.64 | 27.33 | 25.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 683.02 | 645.74 | 829.68 | 528.92 | 724.95 |
Operating profit
| 32.36 | 37.05 | 78.93 | 38.72 | 42.98 |
Other recurring income
| 25.20 | 13.67 | 2.75 | 7.43 | 2.70 |
Adjusted PBDIT
| 57.57 | 50.72 | 81.68 | 46.14 | 45.67 |
Financial expenses
| 29.57 | 25.83 | 28.88 | 30.72 | 33.80 |
Depreciation
| 21.77 | 22.98 | 23.58 | 24.10 | 23.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.23 | 1.91 | 29.22 | -8.68 | -11.16 |
Tax charges
| 1.01 | 1.11 | 10.86 | -2.48 | -4.22 |
Adjusted PAT
| 5.22 | 0.80 | 18.35 | -6.20 | -6.94 |
Non recurring items
| -0.23 | -0.02 | 0.06 | -0.05 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.99 | 0.77 | 18.42 | -6.24 | -7.05 |
Earnigs before appropriation
| 61.69 | 57.86 | 59.08 | 42.67 | 52.93 |
Equity dividend
| - | - | - | - | -0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.34 |
Retained earnings
| 61.69 | 57.86 | 59.08 | 42.67 | 52.93 |