Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 546.10 | 660.95 | 556.58 | 289.68 | 228.76 |
| Expenses |
Material consumed
| 445.01 | 549.45 | 462.38 | 225.91 | 180.71 |
Manufacturing expenses
| 13.54 | 16.15 | 12.48 | 7.53 | 7.96 |
Personnel expenses
| 20.68 | 19.28 | 17.12 | 14.93 | 15.34 |
Selling expenses
| - | - | 0.01 | 0.01 | 0.13 |
Adminstrative expenses
| 39.03 | 36.42 | 29.60 | 25.03 | 24.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 518.26 | 621.30 | 521.59 | 273.41 | 228.84 |
Operating profit
| 27.84 | 39.65 | 34.99 | 16.27 | -0.08 |
Other recurring income
| 3.03 | 2.84 | 3.42 | 2.44 | 2.28 |
Adjusted PBDIT
| 30.87 | 42.49 | 38.41 | 18.71 | 2.20 |
Financial expenses
| 8.70 | 12.24 | 9.94 | 6.97 | 10.17 |
Depreciation
| 5.54 | 5.20 | 5.12 | 5.06 | 4.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.63 | 25.05 | 23.35 | 6.68 | -12.83 |
Tax charges
| 4.35 | 9.93 | 5.72 | 2.18 | -4.21 |
Adjusted PAT
| 12.28 | 15.12 | 17.63 | 4.50 | -8.62 |
Non recurring items
| 0.15 | 13.51 | -1.09 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.43 | 28.63 | 16.54 | 4.50 | -8.62 |
Earnigs before appropriation
| 89.26 | 78.38 | 50.78 | 34.61 | 31.35 |
Equity dividend
| 1.55 | 1.55 | 1.03 | - | 1.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 87.71 | 76.83 | 49.75 | 34.61 | 30.11 |