Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 724.71 | 732.08 | 840.76 | 625.22 | 961.96 |
| Expenses |
Material consumed
| 530.20 | 553.60 | 607.88 | 431.46 | 713.87 |
Manufacturing expenses
| 21.17 | 20.64 | 11.42 | 17.08 | 29.47 |
Personnel expenses
| 46.78 | 41.97 | 60.25 | 48.05 | 50.19 |
Selling expenses
| 18.12 | 15.07 | 4.28 | 5.36 | 5.34 |
Adminstrative expenses
| 49.47 | 40.84 | 98.63 | 73.53 | 118.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 665.74 | 672.12 | 782.46 | 575.47 | 917.57 |
Operating profit
| 58.97 | 59.96 | 58.30 | 49.75 | 44.39 |
Other recurring income
| 13.59 | 1.59 | 1.98 | 3.49 | 0.63 |
Adjusted PBDIT
| 72.55 | 61.55 | 60.28 | 53.24 | 45.03 |
Financial expenses
| 0.59 | 1.89 | 10.14 | 13.59 | 11.90 |
Depreciation
| 5.04 | 4.77 | 9.26 | 8.66 | 8.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 66.92 | 54.88 | 40.88 | 30.99 | 24.74 |
Tax charges
| 16.79 | 13.86 | 8.73 | 5.87 | -2.33 |
Adjusted PAT
| 50.13 | 41.02 | 32.15 | 25.12 | 27.07 |
Non recurring items
| -0.11 | 0.16 | -5.83 | -10.03 | -25.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.02 | 41.18 | 26.32 | 15.09 | 1.88 |
Earnigs before appropriation
| 190.61 | 143.28 | 139.70 | 114.73 | 103.59 |
Equity dividend
| 4.04 | 2.69 | 2.15 | 1.35 | 2.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.55 |
Retained earnings
| 186.56 | 140.58 | 137.54 | 113.38 | 100.93 |