Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
1,057.31 | 1,364.36 | 766.12 | 352.79 | 416.61 |
Expenses |
Material consumed
839.96 | 1,133.36 | 628.89 | 288.02 | 355.35 |
Manufacturing expenses
5.67 | 5.18 | 0.45 | 3.57 | 4.25 |
Personnel expenses
22.46 | 22.79 | 23.66 | 18.03 | 18.24 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
61.37 | 58.98 | 56.45 | 39.09 | 53.66 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
929.46 | 1,220.30 | 709.44 | 348.70 | 431.49 |
Operating profit
127.85 | 144.06 | 56.68 | 4.09 | -14.88 |
Other recurring income
14.16 | 12.59 | 2.55 | 0.66 | 2.45 |
Adjusted PBDIT
142.01 | 156.65 | 59.23 | 4.75 | -12.42 |
Financial expenses
23.82 | 46.23 | 16.21 | 9.67 | 13.77 |
Depreciation
2.48 | 2.18 | 2.10 | - | 2.19 |
Other write offs
- | - | - | - | - |
Adjusted PBT
115.71 | 108.23 | 40.91 | -4.92 | -28.38 |
Tax charges
30.21 | 27.48 | 3.14 | -0.11 | -0.63 |
Adjusted PAT
85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
Earnigs before appropriation
204.40 | 128.05 | 50.72 | 9.52 | 14.33 |
Equity dividend
25.17 | 9.15 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
179.23 | 118.90 | 50.72 | 9.52 | 14.33 |