Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 674.46 | 705.07 | 654.31 | 502.48 | 492.29 |
| Expenses |
Material consumed
| 328.07 | 313.93 | 305.47 | 265.48 | 259.95 |
Manufacturing expenses
| 117.95 | 178.39 | 110.16 | 59.12 | - |
Personnel expenses
| 99.19 | 100.85 | 92.46 | 79.26 | 73.55 |
Selling expenses
| 34.16 | 22.13 | 22.10 | 12.53 | 16.33 |
Adminstrative expenses
| 74.17 | 42.52 | 68.45 | 53.66 | 116.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 653.54 | 657.83 | 598.63 | 470.05 | 466.23 |
Operating profit
| 20.91 | 47.25 | 55.68 | 32.42 | 26.06 |
Other recurring income
| 2.73 | 5.38 | 3.03 | 1.86 | 5.25 |
Adjusted PBDIT
| 23.64 | 52.63 | 58.71 | 34.29 | 31.31 |
Financial expenses
| 1.94 | 2.40 | 4.11 | 5.65 | 8.09 |
Depreciation
| 21.42 | 21.10 | 20.62 | 20.57 | 20.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.28 | 29.13 | 33.99 | 8.07 | 2.63 |
Tax charges
| 0.22 | 7.39 | 2.95 | 3.76 | -4.20 |
Adjusted PAT
| 0.06 | 21.74 | 31.04 | 4.31 | 6.83 |
Non recurring items
| 1.03 | 0.17 | 0.48 | 3.78 | 0.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.09 | 21.91 | 31.52 | 8.09 | 7.48 |
Earnigs before appropriation
| 210.09 | 210.44 | 189.25 | 157.73 | 151.86 |
Equity dividend
| 1.45 | 1.44 | 0.72 | - | 0.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 208.64 | 209.00 | 188.53 | 157.73 | 151.15 |