Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 768.00 | 668.63 | 563.57 | 342.66 | 428.59 |
| Expenses |
Material consumed
| 623.60 | 554.05 | 455.98 | 277.77 | 333.98 |
Manufacturing expenses
| 10.57 | - | 8.35 | 6.92 | 9.35 |
Personnel expenses
| 27.95 | 23.10 | 17.17 | 14.34 | 16.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 28.61 | 28.70 | 22.22 | 18.00 | 23.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 690.72 | 605.86 | 503.73 | 317.03 | 383.43 |
Operating profit
| 77.28 | 62.77 | 59.84 | 25.63 | 45.16 |
Other recurring income
| 3.49 | 3.12 | 2.72 | 8.01 | 2.87 |
Adjusted PBDIT
| 80.77 | 65.89 | 62.56 | 33.64 | 48.03 |
Financial expenses
| 20.74 | 16.23 | 13.00 | 11.89 | 15.32 |
Depreciation
| 9.26 | 7.91 | 8.05 | 8.37 | 8.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.77 | 41.75 | 41.51 | 13.38 | 23.95 |
Tax charges
| 12.99 | 10.74 | 10.61 | 3.54 | 5.63 |
Adjusted PAT
| 37.77 | 31.01 | 30.90 | 9.85 | 18.32 |
Non recurring items
| -0.15 | -0.08 | - | 0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.62 | 30.93 | 30.90 | 9.87 | 18.32 |
Earnigs before appropriation
| 176.30 | 139.78 | 109.40 | 78.97 | 71.29 |
Equity dividend
| 1.10 | 1.10 | 0.55 | 0.55 | 0.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 175.20 | 138.68 | 108.85 | 78.42 | 70.62 |