Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 606.02 | 681.59 | 544.04 | 490.26 | 574.76 |
| Expenses |
Material consumed
| 234.90 | 271.53 | 180.22 | 230.10 | 285.22 |
Manufacturing expenses
| 81.75 | 101.20 | 86.35 | 49.41 | 29.03 |
Personnel expenses
| 127.76 | 115.54 | 99.81 | 92.76 | 104.54 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 97.46 | 114.70 | 118.68 | 74.73 | 81.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 541.87 | 602.97 | 485.06 | 447.00 | 500.23 |
Operating profit
| 64.14 | 78.62 | 58.97 | 43.26 | 74.53 |
Other recurring income
| 24.78 | 14.47 | 10.37 | 23.33 | 18.55 |
Adjusted PBDIT
| 88.92 | 93.09 | 69.34 | 66.59 | 93.09 |
Financial expenses
| 26.78 | 33.22 | 27.05 | 34.85 | 31.58 |
Depreciation
| 16.47 | 17.16 | 14.66 | 19.05 | 14.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 45.67 | 42.70 | 27.63 | 12.70 | 46.52 |
Tax charges
| 8.66 | 7.18 | 3.94 | -0.51 | 6.06 |
Adjusted PAT
| 37.00 | 35.52 | 23.69 | 13.21 | 40.46 |
Non recurring items
| - | - | - | - | -6.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.00 | 35.52 | 23.69 | 13.21 | 34.18 |
Earnigs before appropriation
| 330.02 | 296.92 | 23.69 | 13.21 | 34.18 |
Equity dividend
| 15.00 | 3.91 | - | 4.12 | 23.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.17 |
Retained earnings
| 315.02 | 293.01 | 23.69 | 9.09 | 4.18 |