Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 578.54 | 538.29 | 448.26 | 230.73 | 241.82 |
| Expenses |
Material consumed
| 456.75 | 434.13 | 347.69 | 164.32 | 172.05 |
Manufacturing expenses
| 24.02 | 22.62 | 18.06 | 12.31 | 13.73 |
Personnel expenses
| 38.63 | 34.77 | 30.25 | 21.53 | 21.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.92 | 11.51 | 10.32 | 6.56 | 7.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 532.32 | 503.03 | 406.33 | 204.73 | 214.18 |
Operating profit
| 46.22 | 35.26 | 41.93 | 26.01 | 27.64 |
Other recurring income
| 1.34 | 0.59 | 0.47 | 1.04 | 2.93 |
Adjusted PBDIT
| 47.56 | 35.85 | 42.40 | 27.05 | 30.57 |
Financial expenses
| 6.84 | 4.46 | 3.63 | 1.70 | 2.31 |
Depreciation
| 7.96 | 6.85 | 6.32 | 4.54 | 3.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.75 | 24.53 | 32.45 | 20.82 | 25.14 |
Tax charges
| 8.33 | 6.03 | 8.06 | 5.03 | 5.85 |
Adjusted PAT
| 24.42 | 18.50 | 24.39 | 15.78 | 19.29 |
Non recurring items
| - | - | - | 0.03 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.42 | 18.50 | 24.39 | 15.81 | 19.40 |
Earnigs before appropriation
| 163.45 | 141.56 | 125.60 | 101.46 | 85.69 |
Equity dividend
| 2.54 | 2.54 | 2.54 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 160.91 | 139.02 | 123.06 | 101.46 | 85.69 |