Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 929.87 | 1,246.46 | 1,010.09 | 693.72 | 962.76 |
| Expenses |
Material consumed
| 640.07 | 871.62 | 683.81 | 463.43 | 714.70 |
Manufacturing expenses
| 52.65 | 78.84 | 44.83 | 33.21 | 41.94 |
Personnel expenses
| 59.01 | 59.61 | 52.99 | 44.17 | 48.15 |
Selling expenses
| 18.24 | 14.74 | 6.30 | 7.40 | 5.67 |
Adminstrative expenses
| 169.19 | 146.78 | 144.96 | 89.12 | 125.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 939.16 | 1,171.59 | 932.89 | 637.33 | 936.44 |
Operating profit
| -9.29 | 74.87 | 77.20 | 56.39 | 26.32 |
Other recurring income
| 17.87 | 15.37 | 15.36 | 16.31 | 11.21 |
Adjusted PBDIT
| 8.58 | 90.24 | 92.56 | 72.70 | 37.54 |
Financial expenses
| 1.50 | 1.84 | 0.55 | 0.07 | 1.79 |
Depreciation
| 21.34 | 18.74 | 16.96 | 14.82 | 17.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -14.26 | 69.66 | 75.05 | 57.81 | 18.05 |
Tax charges
| -6.91 | 18.66 | 14.69 | 10.81 | -5.42 |
Adjusted PAT
| -7.35 | 51.00 | 60.36 | 47.00 | 23.47 |
Non recurring items
| -3.44 | 0.09 | -7.17 | - | -0.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -10.79 | 51.09 | 53.19 | 47.00 | 22.92 |
Earnigs before appropriation
| 467.15 | 477.94 | 426.85 | 373.43 | 326.43 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 467.15 | 477.94 | 426.85 | 373.43 | 326.43 |