Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 461.62 | 450.81 | 388.13 | 279.52 | 348.63 |
| Expenses |
Material consumed
| 230.98 | 231.11 | 200.63 | 148.39 | 187.81 |
Manufacturing expenses
| 82.31 | 70.99 | 50.73 | 40.29 | 50.81 |
Personnel expenses
| 53.74 | 52.75 | 57.89 | 48.46 | 60.42 |
Selling expenses
| 0.04 | 0.03 | 0.05 | 0.02 | 0.03 |
Adminstrative expenses
| 43.71 | 70.83 | 55.76 | 25.61 | 30.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 410.77 | 425.71 | 365.06 | 262.78 | 329.92 |
Operating profit
| 50.85 | 25.10 | 23.07 | 16.74 | 18.70 |
Other recurring income
| 2.34 | 5.31 | 1.14 | 1.82 | 0.67 |
Adjusted PBDIT
| 53.18 | 30.41 | 24.21 | 18.56 | 19.37 |
Financial expenses
| 7.66 | 6.46 | 4.49 | 5.35 | 8.13 |
Depreciation
| 12.00 | 12.38 | 12.27 | 12.53 | 13.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.53 | 11.57 | 7.45 | 0.68 | -2.25 |
Tax charges
| 7.43 | 1.34 | 1.66 | -0.96 | -5.25 |
Adjusted PAT
| 26.11 | 10.23 | 5.78 | 1.64 | 3.00 |
Non recurring items
| -4.15 | -0.50 | -0.66 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.96 | 9.73 | 5.13 | 1.64 | 3.00 |
Earnigs before appropriation
| 102.72 | 81.96 | 72.57 | 67.92 | 68.45 |
Equity dividend
| 2.27 | 1.20 | 0.33 | - | 0.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.88 |
Retained earnings
| 100.45 | 80.76 | 72.23 | 67.92 | 67.16 |