Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,266.94 | 1,263.97 | 927.34 | 610.96 | 566.76 |
| Expenses |
Material consumed
| 598.94 | 675.17 | 486.82 | 311.84 | 265.30 |
Manufacturing expenses
| 133.33 | 304.44 | 102.63 | 73.04 | 72.31 |
Personnel expenses
| 74.22 | 64.25 | 55.85 | 45.27 | 46.79 |
Selling expenses
| 0.03 | 0.02 | 0.02 | 0.02 | 0.06 |
Adminstrative expenses
| 368.15 | 140.73 | 223.92 | 138.40 | 134.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,174.68 | 1,184.61 | 869.25 | 568.58 | 518.50 |
Operating profit
| 92.27 | 79.36 | 58.09 | 42.38 | 48.26 |
Other recurring income
| 14.27 | 16.14 | 9.40 | 8.89 | 10.58 |
Adjusted PBDIT
| 106.54 | 95.51 | 67.49 | 51.27 | 58.84 |
Financial expenses
| 31.58 | 31.18 | 25.82 | 17.24 | 9.50 |
Depreciation
| 24.14 | 24.01 | 22.62 | 21.74 | 18.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.82 | 40.32 | 19.05 | 12.29 | 30.81 |
Tax charges
| 14.21 | 10.58 | 4.83 | 3.25 | -5.20 |
Adjusted PAT
| 36.61 | 29.74 | 14.22 | 9.04 | 36.01 |
Non recurring items
| 17.66 | -0.40 | -0.90 | 0.87 | -0.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.27 | 29.33 | 13.32 | 9.91 | 35.52 |
Earnigs before appropriation
| 192.53 | 140.87 | 113.28 | 99.95 | 100.53 |
Equity dividend
| 3.48 | 2.61 | 1.74 | - | 10.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 189.05 | 138.26 | 111.54 | 99.95 | 90.04 |