Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 492.73 | 476.85 | 625.07 | 451.64 | 314.72 |
| Expenses |
Material consumed
| 315.50 | 306.96 | 390.77 | 259.93 | 197.59 |
Manufacturing expenses
| 25.39 | 17.86 | 64.64 | 22.59 | 17.94 |
Personnel expenses
| 59.27 | 55.27 | 47.03 | 40.78 | 34.62 |
Selling expenses
| 0.06 | - | - | 0.06 | 0.08 |
Adminstrative expenses
| 73.21 | 75.01 | 73.46 | 73.32 | 46.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 473.43 | 455.10 | 575.91 | 396.68 | 296.81 |
Operating profit
| 19.30 | 21.76 | 49.17 | 54.97 | 17.91 |
Other recurring income
| 11.38 | 4.39 | 12.67 | 7.52 | 7.82 |
Adjusted PBDIT
| 30.68 | 26.15 | 61.84 | 62.49 | 25.73 |
Financial expenses
| 16.81 | 12.22 | 14.15 | 9.17 | 10.53 |
Depreciation
| 12.85 | 11.28 | 10.61 | 9.18 | 8.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.03 | 2.65 | 37.08 | 44.13 | 6.31 |
Tax charges
| 0.67 | -1.49 | 10.87 | 13.92 | 1.38 |
Adjusted PAT
| 0.36 | 4.14 | 26.21 | 30.21 | 4.93 |
Non recurring items
| 0.27 | -0.10 | 0.66 | -0.43 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.62 | 4.04 | 26.87 | 29.78 | 4.93 |
Earnigs before appropriation
| 148.50 | 150.45 | 151.73 | 125.72 | 99.04 |
Equity dividend
| 1.07 | 2.58 | 4.01 | 0.86 | 2.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.53 |
Retained earnings
| 147.42 | 147.87 | 147.72 | 124.86 | 96.46 |