Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 631.96 | 641.48 | 504.52 | 387.96 | 487.80 |
| Expenses |
Material consumed
| 543.44 | 567.50 | 404.57 | 310.25 | 422.95 |
Manufacturing expenses
| 19.50 | 18.60 | 21.13 | 16.04 | 17.96 |
Personnel expenses
| 14.53 | 13.40 | 13.17 | 12.33 | 13.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.05 | 24.92 | 26.85 | 21.62 | 18.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 599.52 | 624.42 | 465.72 | 360.23 | 473.42 |
Operating profit
| 32.44 | 17.07 | 38.80 | 27.73 | 14.38 |
Other recurring income
| 15.63 | 7.23 | 8.23 | 6.02 | 2.82 |
Adjusted PBDIT
| 48.07 | 24.29 | 47.02 | 33.75 | 17.20 |
Financial expenses
| 7.21 | 2.47 | 0.81 | 1.14 | 1.58 |
Depreciation
| 4.83 | 5.38 | 5.63 | 5.75 | 5.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.03 | 16.45 | 40.59 | 26.86 | 9.76 |
Tax charges
| 8.66 | 3.80 | 11.03 | 7.17 | 1.06 |
Adjusted PAT
| 27.37 | 12.65 | 29.56 | 19.68 | 8.70 |
Non recurring items
| 2.88 | 0.04 | 0.06 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.25 | 12.69 | 29.62 | 19.68 | 8.70 |
Earnigs before appropriation
| 152.64 | 122.39 | 109.70 | 80.13 | 60.45 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 152.64 | 122.39 | 109.70 | 80.13 | 60.45 |