Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,355.09 | 1,481.71 | 1,478.13 | 1,468.91 | 1,160.94 |
| Expenses |
Material consumed
| 1,108.43 | 1,249.64 | 1,229.45 | 1,226.02 | 965.38 |
Manufacturing expenses
| 1.43 | 0.57 | 0.56 | 3.13 | 8.22 |
Personnel expenses
| 80.73 | 78.21 | 69.36 | 68.75 | 63.91 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 70.92 | 72.80 | 71.22 | 73.36 | 69.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,261.51 | 1,401.22 | 1,370.60 | 1,371.26 | 1,106.95 |
Operating profit
| 93.58 | 80.49 | 107.54 | 97.66 | 53.99 |
Other recurring income
| 29.30 | 3.85 | 7.83 | 3.67 | 8.71 |
Adjusted PBDIT
| 122.88 | 84.34 | 115.37 | 101.32 | 62.70 |
Financial expenses
| 29.60 | 27.80 | 25.66 | 35.16 | 26.65 |
Depreciation
| 35.30 | 35.58 | 39.59 | 47.57 | 55.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.98 | 20.96 | 50.12 | 18.59 | -19.50 |
Tax charges
| 15.39 | 2.10 | 11.75 | 32.25 | 69.56 |
Adjusted PAT
| 42.59 | 18.86 | 38.36 | -13.66 | -89.06 |
Non recurring items
| 0.01 | -2.98 | -5.14 | 88.17 | 7.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.60 | 15.88 | 33.23 | 74.52 | -81.49 |
Earnigs before appropriation
| 158.72 | 128.19 | 123.82 | 90.88 | 16.49 |
Equity dividend
| 11.73 | 11.73 | 11.74 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 146.99 | 116.46 | 112.08 | 90.88 | 16.49 |