Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 419.35 | 464.62 | 409.02 | 325.91 | 297.68 |
| Expenses |
Material consumed
| 311.91 | 368.17 | 316.34 | 244.07 | 232.36 |
Manufacturing expenses
| 11.15 | 10.52 | 8.45 | 7.31 | 7.29 |
Personnel expenses
| 36.19 | 33.18 | 29.36 | 25.27 | 25.84 |
Selling expenses
| 0.48 | 0.22 | 0.05 | 0.06 | 0.09 |
Adminstrative expenses
| 30.81 | 21.11 | 22.86 | 17.15 | 11.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 390.54 | 433.20 | 377.06 | 293.84 | 277.29 |
Operating profit
| 28.81 | 31.42 | 31.96 | 32.07 | 20.39 |
Other recurring income
| 10.01 | 7.50 | 4.86 | 4.91 | 5.12 |
Adjusted PBDIT
| 38.83 | 38.92 | 36.82 | 36.98 | 25.52 |
Financial expenses
| 7.45 | 7.87 | 8.01 | 8.95 | 9.59 |
Depreciation
| 8.34 | 8.19 | 7.86 | 8.40 | 8.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.04 | 22.86 | 20.95 | 19.63 | 7.35 |
Tax charges
| 6.00 | 6.37 | 5.76 | 5.04 | -0.26 |
Adjusted PAT
| 17.04 | 16.50 | 15.19 | 14.59 | 7.61 |
Non recurring items
| -0.11 | -4.76 | -0.31 | 0.39 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.93 | 11.74 | 14.88 | 14.98 | 7.51 |
Earnigs before appropriation
| 159.91 | 142.98 | 131.25 | 116.37 | 101.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 159.91 | 142.98 | 131.25 | 116.37 | 101.39 |