Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 590.71 | 649.46 | 508.49 | 420.71 | 387.45 |
| Expenses |
Material consumed
| 345.60 | 379.68 | 277.63 | 200.87 | 207.50 |
Manufacturing expenses
| 23.78 | 26.74 | 22.94 | - | 20.90 |
Personnel expenses
| 55.08 | 49.06 | 37.91 | 34.49 | 31.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 104.11 | 99.32 | 82.50 | 108.06 | 63.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 528.57 | 554.79 | 420.98 | 343.42 | 323.23 |
Operating profit
| 62.14 | 94.68 | 87.51 | 77.29 | 64.22 |
Other recurring income
| 15.14 | 11.66 | 13.86 | 12.00 | 7.78 |
Adjusted PBDIT
| 77.28 | 106.33 | 101.37 | 89.29 | 72.00 |
Financial expenses
| 26.64 | 21.55 | 11.31 | 9.43 | 11.83 |
Depreciation
| 13.97 | 12.57 | 9.09 | 8.37 | 7.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.67 | 72.21 | 80.97 | 71.49 | 52.94 |
Tax charges
| 4.72 | 17.79 | 19.20 | 19.14 | 14.75 |
Adjusted PAT
| 31.95 | 54.42 | 61.76 | 52.35 | 38.19 |
Non recurring items
| -5.31 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.64 | 54.42 | 61.76 | 52.35 | 38.19 |
Earnigs before appropriation
| 153.36 | 153.92 | 125.26 | 87.10 | 56.37 |
Equity dividend
| 7.51 | 6.83 | 5.38 | 3.23 | 2.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.53 |
Retained earnings
| 145.85 | 147.09 | 119.87 | 83.87 | 53.78 |