Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 657.16 | 575.53 | 548.34 | 502.73 | 531.35 |
| Expenses |
Material consumed
| 504.30 | 450.13 | 413.01 | 376.07 | 401.71 |
Manufacturing expenses
| 2.97 | 3.20 | 1.53 | 1.80 | 3.05 |
Personnel expenses
| 20.30 | 18.00 | 14.04 | 14.12 | 13.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 59.84 | 54.50 | 46.76 | 55.17 | 62.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 587.41 | 525.83 | 475.35 | 447.16 | 481.16 |
Operating profit
| 69.75 | 49.69 | 72.99 | 55.57 | 50.19 |
Other recurring income
| 8.49 | 11.36 | 9.91 | 4.51 | 10.59 |
Adjusted PBDIT
| 78.24 | 61.06 | 82.90 | 60.08 | 60.78 |
Financial expenses
| 16.54 | 13.85 | 11.79 | 10.99 | 17.86 |
Depreciation
| 22.59 | 15.87 | 15.18 | 14.87 | 14.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.11 | 31.33 | 55.93 | 34.23 | 28.01 |
Tax charges
| 11.02 | 8.12 | 14.47 | 7.99 | 9.58 |
Adjusted PAT
| 28.09 | 23.21 | 41.47 | 26.24 | 18.43 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.09 | 23.21 | 41.47 | 26.24 | 18.43 |
Earnigs before appropriation
| 187.11 | 159.01 | 137.63 | 96.14 | 69.89 |
Equity dividend
| - | - | 1.84 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 187.11 | 159.01 | 135.79 | 96.14 | 69.89 |