Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 211.93 | 223.02 | 198.37 | 151.05 | 185.87 |
| Expenses |
Material consumed
| 123.83 | 129.73 | 124.05 | 92.13 | 115.44 |
Manufacturing expenses
| 14.22 | 14.18 | 9.25 | 8.59 | 10.33 |
Personnel expenses
| 24.32 | 23.81 | 21.34 | 20.01 | 23.47 |
Selling expenses
| 1.84 | 3.02 | 3.18 | 1.72 | 2.06 |
Adminstrative expenses
| 31.22 | 29.66 | 32.11 | 20.10 | 35.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 195.44 | 200.40 | 189.92 | 142.55 | 186.82 |
Operating profit
| 16.50 | 22.62 | 8.45 | 8.50 | -0.95 |
Other recurring income
| 18.40 | 24.19 | 18.04 | 18.42 | 17.88 |
Adjusted PBDIT
| 34.89 | 46.82 | 26.49 | 26.91 | 16.94 |
Financial expenses
| 14.77 | 16.69 | 8.93 | 9.11 | 10.95 |
Depreciation
| 12.16 | 8.37 | 8.53 | 7.10 | 7.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.96 | 21.76 | 9.03 | 10.70 | -1.67 |
Tax charges
| 1.01 | 3.26 | 0.71 | 1.84 | 0.34 |
Adjusted PAT
| 6.96 | 18.50 | 8.33 | 8.86 | -2.01 |
Non recurring items
| 10.97 | -3.68 | -0.07 | 1.22 | 8.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.93 | 14.82 | 8.26 | 10.08 | 6.31 |
Earnigs before appropriation
| 165.97 | 148.04 | 133.15 | 125.23 | 116.15 |
Equity dividend
| - | - | - | - | 0.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.17 |
Retained earnings
| 165.97 | 148.04 | 133.15 | 125.23 | 115.35 |