Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,683.49 | 1,609.88 | 1,670.06 | 1,543.26 | 1,428.52 |
| Expenses |
Material consumed
| 1,520.91 | 1,484.18 | 1,523.82 | 1,284.87 | 1,289.49 |
Manufacturing expenses
| 18.83 | 19.76 | 18.44 | 17.01 | 16.83 |
Personnel expenses
| 61.58 | 58.16 | 55.34 | 52.99 | 53.28 |
Selling expenses
| 4.36 | 5.64 | 4.36 | 2.20 | 1.48 |
Adminstrative expenses
| 45.88 | 45.39 | 57.04 | 47.58 | 41.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,651.56 | 1,613.14 | 1,659.00 | 1,404.66 | 1,402.32 |
Operating profit
| 31.93 | -3.25 | 11.06 | 138.60 | 26.20 |
Other recurring income
| 3.98 | 5.52 | 5.99 | 8.31 | 4.22 |
Adjusted PBDIT
| 35.91 | 2.26 | 17.05 | 146.91 | 30.41 |
Financial expenses
| 2.83 | 2.08 | 1.90 | 1.48 | 1.53 |
Depreciation
| 4.74 | 4.36 | 3.02 | 2.42 | 2.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.34 | -4.17 | 12.13 | 143.01 | 26.08 |
Tax charges
| 6.63 | -0.60 | 2.71 | 36.76 | 7.18 |
Adjusted PAT
| 21.70 | -3.57 | 9.42 | 106.25 | 18.90 |
Non recurring items
| -4.10 | 1.18 | -2.85 | 6.68 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.61 | -2.38 | 6.57 | 112.93 | 18.90 |
Earnigs before appropriation
| 78.27 | 67.06 | 96.64 | 156.27 | 59.13 |
Equity dividend
| - | 6.40 | 27.20 | 11.20 | 5.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 78.27 | 60.66 | 69.44 | 145.07 | 53.34 |