Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 436.93 | 467.40 | 316.20 | 367.91 | 551.41 |
| Expenses |
Material consumed
| 359.85 | 385.91 | 259.30 | 308.34 | 480.16 |
Manufacturing expenses
| 11.74 | 13.94 | 6.95 | 5.33 | 9.44 |
Personnel expenses
| 25.61 | 25.26 | 22.73 | 21.31 | 20.85 |
Selling expenses
| 0.17 | 0.32 | 0.16 | 0.31 | 0.33 |
Adminstrative expenses
| 19.88 | 18.17 | 14.04 | 12.79 | 15.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 417.25 | 443.60 | 303.18 | 348.08 | 526.74 |
Operating profit
| 19.68 | 23.80 | 13.02 | 19.83 | 24.67 |
Other recurring income
| 9.39 | 3.47 | 3.15 | 0.39 | 0.61 |
Adjusted PBDIT
| 29.07 | 27.27 | 16.17 | 20.22 | 25.28 |
Financial expenses
| 13.53 | 9.78 | 7.32 | 8.21 | 8.40 |
Depreciation
| 6.72 | 6.36 | 6.54 | 8.75 | 8.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.82 | 11.13 | 2.31 | 3.26 | 8.77 |
Tax charges
| 1.70 | 1.74 | -1.18 | 0.82 | 0.38 |
Adjusted PAT
| 7.12 | 9.39 | 3.49 | 2.44 | 8.39 |
Non recurring items
| -0.17 | -0.31 | 0.15 | -0.09 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.95 | 9.08 | 3.64 | 2.35 | 8.40 |
Earnigs before appropriation
| 125.89 | 120.17 | 111.09 | 107.45 | 105.10 |
Equity dividend
| 1.28 | 1.23 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 124.61 | 118.94 | 111.09 | 107.45 | 105.10 |