Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 365.13 | 452.32 | 322.69 | 211.28 | 270.01 |
| Expenses |
Material consumed
| 58.92 | 87.78 | 70.17 | 61.07 | 49.15 |
Manufacturing expenses
| 67.21 | 76.47 | 47.99 | 23.24 | 41.80 |
Personnel expenses
| 68.95 | 69.48 | 53.12 | 40.14 | 48.57 |
Selling expenses
| 4.99 | 13.46 | 1.95 | 1.03 | 3.53 |
Adminstrative expenses
| 29.04 | 32.96 | 27.22 | 17.41 | 22.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 229.11 | 280.15 | 200.44 | 142.89 | 165.51 |
Operating profit
| 136.01 | 172.17 | 122.25 | 68.39 | 104.50 |
Other recurring income
| 43.90 | 21.78 | 19.15 | 8.08 | 16.69 |
Adjusted PBDIT
| 179.92 | 193.95 | 141.41 | 76.47 | 121.19 |
Financial expenses
| 6.47 | 7.49 | 4.07 | 0.25 | 0.57 |
Depreciation
| 21.68 | 21.76 | 13.66 | 12.23 | 15.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.76 | 164.70 | 123.68 | 63.99 | 104.65 |
Tax charges
| 24.04 | 41.72 | 29.14 | 14.41 | 20.38 |
Adjusted PAT
| 127.72 | 122.98 | 94.53 | 49.57 | 84.27 |
Non recurring items
| 0.44 | 0.12 | -6.96 | - | -0.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 128.16 | 123.10 | 87.58 | 49.57 | 83.82 |
Earnigs before appropriation
| 628.56 | 541.48 | 461.68 | 373.81 | 366.35 |
Equity dividend
| 33.30 | 31.08 | 33.30 | - | 21.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.48 |
Retained earnings
| 595.26 | 510.40 | 428.38 | 373.81 | 339.71 |