Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 953.67 | 1,103.77 | 933.77 | 771.40 | 825.33 |
| Expenses |
Material consumed
| 420.08 | 546.45 | 431.28 | 475.68 | 403.25 |
Manufacturing expenses
| 14.25 | 192.19 | 231.05 | 9.55 | 12.37 |
Personnel expenses
| 240.04 | 198.34 | 152.19 | 107.79 | 150.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 235.98 | 97.19 | 78.25 | 182.14 | 241.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 910.35 | 1,034.17 | 892.78 | 775.17 | 806.88 |
Operating profit
| 43.32 | 69.60 | 40.99 | -3.77 | 18.46 |
Other recurring income
| 42.32 | 30.36 | 32.05 | 24.08 | 33.39 |
Adjusted PBDIT
| 85.64 | 99.95 | 73.04 | 20.32 | 51.85 |
Financial expenses
| 30.08 | 30.42 | 25.85 | 24.02 | 24.48 |
Depreciation
| 24.39 | 18.83 | 17.63 | 18.13 | 17.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 31.17 | 50.70 | 29.56 | -21.83 | 9.74 |
Tax charges
| 2.24 | 7.85 | 8.95 | -9.97 | 5.90 |
Adjusted PAT
| 28.93 | 42.85 | 20.61 | -11.86 | 3.85 |
Non recurring items
| -0.34 | 11.37 | 9.15 | 13.22 | 2.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.59 | 54.22 | 29.76 | 1.35 | 5.89 |
Earnigs before appropriation
| 166.05 | 153.71 | 101.52 | 71.73 | 80.12 |
Equity dividend
| 48.88 | 16.25 | 10.83 | - | 5.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.34 |
Retained earnings
| 117.17 | 137.46 | 90.69 | 71.73 | 73.62 |