Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 866.63 | 732.47 | 544.74 | 589.17 | 534.22 |
| Expenses |
Material consumed
| 693.24 | 652.14 | 442.31 | 448.28 | 415.02 |
Manufacturing expenses
| 28.12 | 21.64 | 14.23 | 15.81 | 18.22 |
Personnel expenses
| 35.27 | 29.31 | 23.24 | 26.37 | 23.34 |
Selling expenses
| 0.04 | 0.03 | 0.03 | - | - |
Adminstrative expenses
| 50.48 | 37.10 | 26.02 | 30.11 | 32.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 807.15 | 740.22 | 505.83 | 520.58 | 488.96 |
Operating profit
| 59.48 | -7.75 | 38.91 | 68.59 | 45.26 |
Other recurring income
| 3.38 | 3.53 | 1.35 | 1.06 | 1.87 |
Adjusted PBDIT
| 62.85 | -4.22 | 40.26 | 69.65 | 47.13 |
Financial expenses
| 20.96 | 17.35 | 14.35 | 10.96 | 17.26 |
Depreciation
| 11.99 | 9.13 | 8.07 | 7.49 | 7.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.90 | -30.70 | 17.84 | 51.20 | 22.72 |
Tax charges
| 8.48 | -7.30 | 4.97 | 12.97 | 2.32 |
Adjusted PAT
| 21.41 | -23.41 | 12.87 | 38.23 | 20.40 |
Non recurring items
| -0.37 | 0.02 | 1.00 | - | -1.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.04 | -23.39 | 13.87 | 38.23 | 19.24 |
Earnigs before appropriation
| 102.52 | 82.47 | 108.30 | 96.96 | 60.63 |
Equity dividend
| - | - | 0.99 | 0.74 | 0.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 102.52 | 82.47 | 107.31 | 96.22 | 59.73 |