Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 503.86 | 492.32 | 409.07 | 321.18 | 360.04 |
| Expenses |
Material consumed
| 301.62 | 303.87 | 249.29 | 184.55 | 204.64 |
Manufacturing expenses
| 14.65 | 12.97 | 9.02 | 8.38 | 8.69 |
Personnel expenses
| 90.73 | 79.04 | 69.61 | 61.22 | 66.07 |
Selling expenses
| 0.33 | 0.41 | 0.35 | 0.03 | 0.23 |
Adminstrative expenses
| 52.68 | 50.48 | 41.74 | 33.29 | 29.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 460.02 | 446.77 | 370.02 | 287.48 | 309.30 |
Operating profit
| 43.84 | 45.55 | 39.05 | 33.71 | 50.74 |
Other recurring income
| 3.77 | 3.30 | 2.00 | 2.65 | 0.75 |
Adjusted PBDIT
| 47.62 | 48.85 | 41.05 | 36.36 | 51.50 |
Financial expenses
| 12.26 | 10.30 | 5.98 | 3.69 | 2.64 |
Depreciation
| 32.14 | 29.54 | 28.95 | 26.32 | 25.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.22 | 9.01 | 6.11 | 6.34 | 23.14 |
Tax charges
| 7.89 | 2.20 | 1.52 | 1.50 | 3.86 |
Adjusted PAT
| -4.67 | 6.81 | 4.59 | 4.84 | 19.28 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -4.67 | 6.81 | 4.59 | 4.84 | 19.28 |
Earnigs before appropriation
| 216.54 | 224.71 | 219.30 | 214.71 | 219.16 |
Equity dividend
| 0.70 | 3.50 | 1.40 | - | 6.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.58 |
Retained earnings
| 215.84 | 221.21 | 217.90 | 214.71 | 211.46 |