Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 815.89 | 774.94 | 508.47 | 403.12 | 634.03 |
| Expenses |
Material consumed
| 493.54 | 488.23 | 312.47 | 236.31 | 380.76 |
Manufacturing expenses
| 7.55 | 9.32 | 6.48 | 4.52 | 8.30 |
Personnel expenses
| 94.48 | 88.96 | 80.12 | 73.06 | 83.30 |
Selling expenses
| 17.94 | 12.18 | 4.56 | 5.99 | 14.43 |
Adminstrative expenses
| 125.79 | 121.88 | 88.34 | 74.40 | 110.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 739.30 | 720.58 | 491.96 | 394.28 | 597.07 |
Operating profit
| 76.59 | 54.37 | 16.51 | 8.84 | 36.97 |
Other recurring income
| 5.68 | 2.08 | 0.71 | 0.33 | 0.81 |
Adjusted PBDIT
| 82.26 | 56.45 | 17.22 | 9.17 | 37.78 |
Financial expenses
| 4.22 | 4.45 | 4.25 | 8.93 | 9.72 |
Depreciation
| 18.66 | 16.85 | 17.69 | 18.40 | 19.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 59.38 | 35.14 | -4.73 | -18.16 | 8.78 |
Tax charges
| 15.55 | 10.70 | - | -3.54 | 4.43 |
Adjusted PAT
| 43.83 | 24.45 | - | -14.62 | 4.36 |
Non recurring items
| -1.80 | -0.29 | 0.57 | - | -3.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.03 | 24.15 | -4.16 | -14.62 | 1.21 |
Earnigs before appropriation
| 83.27 | 41.24 | 17.13 | 20.51 | 35.12 |
Equity dividend
| 5.02 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 78.25 | 41.24 | 17.13 | 20.51 | 35.12 |