Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,047.28 | 796.47 | 580.94 | 519.08 | 606.20 |
| Expenses |
Material consumed
| 812.36 | 608.17 | 471.07 | 415.52 | 455.78 |
Manufacturing expenses
| 16.87 | 11.34 | 12.35 | 10.63 | 13.21 |
Personnel expenses
| 26.73 | 21.49 | 22.94 | 19.71 | 21.17 |
Selling expenses
| 0.34 | 0.16 | 0.11 | 0.06 | 0.11 |
Adminstrative expenses
| 103.91 | 107.35 | 54.05 | 56.63 | 70.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 960.20 | 748.52 | 560.52 | 502.55 | 560.98 |
Operating profit
| 87.07 | 47.95 | 20.42 | 16.53 | 45.23 |
Other recurring income
| 8.91 | 16.25 | 3.74 | 2.69 | 2.69 |
Adjusted PBDIT
| 95.98 | 64.20 | 24.16 | 19.22 | 47.92 |
Financial expenses
| 5.16 | 7.18 | 6.41 | 7.05 | 10.52 |
Depreciation
| 9.27 | 9.26 | 9.54 | 9.07 | 11.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.55 | 47.77 | 8.21 | 3.10 | 26.35 |
Tax charges
| -3.83 | - | - | - | - |
Adjusted PAT
| 85.39 | - | - | - | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 85.39 | 47.77 | 8.21 | 3.10 | 26.35 |
Earnigs before appropriation
| 108.36 | 22.97 | -24.79 | -33.00 | -36.10 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 108.36 | 22.97 | -24.79 | -33.00 | -36.10 |