Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 783.83 | 649.77 | 495.32 | 250.91 | 357.75 |
| Expenses |
Material consumed
| 647.14 | 536.83 | 404.79 | 201.61 | 267.48 |
Manufacturing expenses
| 103.00 | 79.89 | 59.72 | 28.30 | 59.25 |
Personnel expenses
| 9.88 | 6.74 | 5.06 | 5.66 | 11.05 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.50 | 12.50 | 10.31 | 2.70 | 4.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 767.52 | 635.96 | 479.88 | 238.27 | 341.98 |
Operating profit
| 16.31 | 13.81 | 15.44 | 12.63 | 15.78 |
Other recurring income
| 1.42 | 0.97 | 0.44 | 0.45 | 0.62 |
Adjusted PBDIT
| 17.73 | 14.78 | 15.88 | 13.08 | 16.40 |
Financial expenses
| 5.15 | 3.20 | 5.03 | 6.46 | 9.07 |
Depreciation
| 7.00 | 6.30 | 5.93 | 5.54 | 6.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.59 | 5.28 | 4.92 | 1.08 | 1.23 |
Tax charges
| 1.93 | 1.84 | 1.77 | 0.71 | -2.02 |
Adjusted PAT
| 3.65 | 3.44 | 3.15 | 0.37 | 3.25 |
Non recurring items
| 1.28 | 0.90 | 0.21 | 0.36 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.93 | 4.34 | 3.36 | 0.73 | 3.34 |
Earnigs before appropriation
| 25.55 | 20.62 | 16.14 | 12.78 | 12.06 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 25.55 | 20.62 | 16.14 | 12.78 | 12.06 |