Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 684.36 | 796.87 | 752.88 | 690.06 | 520.38 |
| Expenses |
Material consumed
| 576.14 | 718.32 | 683.03 | 614.85 | 451.35 |
Manufacturing expenses
| 4.83 | 21.48 | 20.90 | 23.90 | 19.82 |
Personnel expenses
| 18.78 | 13.52 | 12.14 | 10.98 | 10.19 |
Selling expenses
| 0.33 | 0.24 | 0.03 | - | 0.03 |
Adminstrative expenses
| 22.07 | 12.12 | 17.47 | 18.14 | 15.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 622.15 | 765.68 | 733.56 | 667.87 | 496.66 |
Operating profit
| 62.22 | 31.19 | 19.32 | 22.19 | 23.71 |
Other recurring income
| 4.45 | 4.44 | 3.35 | 2.45 | 3.28 |
Adjusted PBDIT
| 66.67 | 35.63 | 22.67 | 24.64 | 27.00 |
Financial expenses
| 1.39 | 3.53 | 2.11 | 0.94 | 1.70 |
Depreciation
| 4.69 | 4.16 | 3.73 | 3.42 | 3.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 60.58 | 27.93 | 16.83 | 20.28 | 22.26 |
Tax charges
| 15.30 | 7.13 | 4.53 | 5.23 | 3.25 |
Adjusted PAT
| 45.29 | 20.80 | 12.31 | 15.06 | 19.01 |
Non recurring items
| 0.02 | -0.03 | 0.04 | -0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.30 | 20.77 | 12.34 | 15.02 | 19.01 |
Earnigs before appropriation
| 153.21 | 110.81 | 92.19 | 82.31 | 69.87 |
Equity dividend
| 1.25 | 0.90 | 0.90 | 0.90 | 1.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 151.96 | 109.91 | 91.29 | 81.40 | 68.78 |