Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 559.03 | 388.51 | 551.79 | 385.01 | 472.32 |
| Expenses |
Material consumed
| 447.77 | 298.93 | 426.74 | 304.63 | 378.39 |
Manufacturing expenses
| 28.77 | 21.73 | 26.91 | 26.75 | 28.39 |
Personnel expenses
| 27.87 | 24.61 | 28.17 | 24.71 | 26.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 29.57 | 27.10 | 41.84 | 21.67 | 21.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 533.98 | 372.37 | 523.66 | 377.76 | 454.58 |
Operating profit
| 25.05 | 16.15 | 28.13 | 7.25 | 17.74 |
Other recurring income
| 0.89 | 2.28 | 0.86 | 0.31 | 4.57 |
Adjusted PBDIT
| 25.94 | 18.42 | 28.99 | 7.56 | 22.31 |
Financial expenses
| 13.19 | 10.71 | 13.62 | 14.04 | 14.07 |
Depreciation
| 7.30 | 7.31 | 7.29 | 7.22 | 7.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.45 | 0.40 | 8.08 | -13.70 | 1.07 |
Tax charges
| -0.56 | -2.63 | 1.88 | -5.37 | 0.39 |
Adjusted PAT
| 6.01 | 3.03 | 6.19 | -8.32 | 0.68 |
Non recurring items
| - | - | - | -0.62 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.01 | 3.03 | 6.19 | -8.95 | 0.68 |
Earnigs before appropriation
| 32.91 | 26.90 | 23.87 | 24.48 | 33.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 32.91 | 26.90 | 23.87 | 24.48 | 33.93 |