Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 725.04 | 656.25 | 556.40 | 532.86 | 534.39 |
| Expenses |
Material consumed
| 492.33 | 446.39 | 377.38 | 327.48 | 321.12 |
Manufacturing expenses
| 16.23 | 14.18 | 12.48 | 10.36 | 11.43 |
Personnel expenses
| 64.22 | 58.53 | 49.44 | 46.15 | 51.52 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 78.18 | 76.77 | 70.70 | 75.09 | 72.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 650.96 | 595.87 | 510.00 | 459.08 | 457.00 |
Operating profit
| 74.08 | 60.38 | 46.40 | 73.78 | 77.40 |
Other recurring income
| 1.62 | 8.02 | 6.93 | 9.54 | 11.67 |
Adjusted PBDIT
| 75.71 | 68.40 | 53.34 | 83.31 | 89.07 |
Financial expenses
| 12.75 | 12.14 | 6.55 | 6.18 | 14.08 |
Depreciation
| 49.08 | 47.16 | 44.47 | 44.68 | 42.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.88 | 9.10 | 2.31 | 32.45 | 32.46 |
Tax charges
| 4.31 | 3.86 | 1.12 | 6.83 | 2.55 |
Adjusted PAT
| 9.57 | 5.24 | 1.19 | 25.62 | 29.91 |
Non recurring items
| -0.43 | - | -32.91 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.15 | 5.24 | -31.72 | 25.62 | 29.91 |
Earnigs before appropriation
| 279.49 | 270.34 | 264.36 | 298.17 | 291.14 |
Equity dividend
| 3.15 | - | - | 3.78 | 12.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.17 |
Retained earnings
| 276.34 | 270.34 | 264.36 | 294.39 | 275.72 |