Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 449.34 | 562.85 | 355.38 | 220.19 | 215.88 |
| Expenses |
Material consumed
| 323.51 | 462.16 | 278.05 | 149.93 | 143.08 |
Manufacturing expenses
| 7.27 | 5.81 | 3.96 | 3.21 | 3.20 |
Personnel expenses
| 30.28 | 20.45 | 17.94 | 16.32 | 15.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 55.93 | 48.76 | 39.70 | 37.25 | 40.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 416.99 | 537.19 | 339.65 | 206.71 | 202.04 |
Operating profit
| 32.36 | 25.65 | 15.73 | 13.48 | 13.84 |
Other recurring income
| 4.94 | 2.45 | 0.90 | 0.40 | 0.39 |
Adjusted PBDIT
| 37.30 | 28.11 | 16.63 | 13.89 | 14.23 |
Financial expenses
| 4.49 | 5.37 | 2.59 | 2.27 | 2.44 |
Depreciation
| 6.76 | 6.05 | 5.54 | 5.36 | 5.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.05 | 16.68 | 8.50 | 6.25 | 6.22 |
Tax charges
| 6.63 | 4.76 | 1.87 | 1.20 | 1.48 |
Adjusted PAT
| 19.41 | 11.92 | 6.63 | 5.05 | 4.74 |
Non recurring items
| - | - | - | -3.18 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.41 | 11.92 | 6.63 | 1.88 | 4.74 |
Earnigs before appropriation
| 54.40 | 35.14 | 23.36 | 16.88 | 17.31 |
Equity dividend
| 0.15 | 0.15 | 0.15 | 0.15 | 0.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.25 | 34.99 | 23.21 | 16.73 | 17.01 |