Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 561.79 | 558.67 | 588.46 | 447.08 | 460.09 |
| Expenses |
Material consumed
| 346.93 | 358.64 | 378.52 | 270.87 | 280.78 |
Manufacturing expenses
| 31.40 | 28.39 | 25.84 | 25.63 | 29.55 |
Personnel expenses
| 39.53 | 35.63 | 31.41 | 28.61 | 30.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 71.56 | 61.83 | 66.89 | 57.89 | 59.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 489.42 | 484.49 | 502.65 | 383.00 | 400.30 |
Operating profit
| 72.38 | 74.19 | 85.80 | 64.08 | 59.79 |
Other recurring income
| 1.61 | 1.74 | 0.79 | 1.45 | 0.55 |
Adjusted PBDIT
| 73.99 | 75.93 | 86.59 | 65.54 | 60.34 |
Financial expenses
| 14.26 | 13.77 | 16.13 | 19.33 | 23.56 |
Depreciation
| 29.71 | 28.60 | 30.01 | 29.51 | 29.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.02 | 33.56 | 40.45 | 16.70 | 6.81 |
Tax charges
| 8.02 | 9.03 | 12.99 | 5.38 | 1.23 |
Adjusted PAT
| 22.00 | 24.52 | 27.46 | 11.32 | 5.58 |
Non recurring items
| - | 3.81 | 9.94 | 5.43 | -2.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.00 | 28.33 | 37.40 | 16.75 | 2.76 |
Earnigs before appropriation
| 193.86 | 173.58 | 154.42 | 131.56 | 116.68 |
Equity dividend
| 1.72 | 1.72 | 1.72 | - | 1.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.32 |
Retained earnings
| 192.15 | 171.86 | 152.70 | 131.56 | 115.13 |