Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 517.55 | 359.10 | 372.10 | 305.10 | 299.62 |
| Expenses |
Material consumed
| 390.23 | 283.34 | 291.29 | 237.88 | 211.71 |
Manufacturing expenses
| 4.17 | 2.58 | 2.26 | 1.88 | 1.92 |
Personnel expenses
| 52.35 | 39.07 | 36.64 | 32.74 | 29.80 |
Selling expenses
| 0.15 | 0.43 | 0.03 | 0.09 | 0.15 |
Adminstrative expenses
| 26.41 | 18.60 | 19.69 | 12.95 | 18.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 473.31 | 344.01 | 349.91 | 285.55 | 262.47 |
Operating profit
| 44.24 | 15.09 | 22.19 | 19.55 | 37.15 |
Other recurring income
| 0.61 | 0.26 | 0.34 | 0.36 | 0.48 |
Adjusted PBDIT
| 44.85 | 15.35 | 22.53 | 19.90 | 37.63 |
Financial expenses
| 12.73 | 8.13 | 6.88 | 8.72 | 7.32 |
Depreciation
| 7.45 | 5.14 | 4.49 | 3.83 | 4.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.68 | 2.08 | 11.16 | 7.36 | 26.24 |
Tax charges
| 5.18 | -2.32 | 3.36 | 2.03 | 7.76 |
Adjusted PAT
| 19.50 | 4.40 | 7.80 | 5.33 | 18.48 |
Non recurring items
| -6.99 | -10.65 | 0.10 | 0.13 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.51 | -6.25 | 7.90 | 5.46 | 18.30 |
Earnigs before appropriation
| 31.88 | 20.49 | 27.40 | 20.83 | 19.17 |
Equity dividend
| - | - | 0.66 | 1.33 | 0.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.14 |
Retained earnings
| 31.88 | 20.49 | 26.74 | 19.50 | 18.50 |