Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 858.56 | 861.89 | 692.32 | 414.69 | 357.82 |
| Expenses |
Material consumed
| 519.94 | 473.74 | 352.69 | 237.39 | 191.86 |
Manufacturing expenses
| 103.60 | 110.17 | 90.96 | 55.38 | 53.37 |
Personnel expenses
| 104.57 | 102.25 | 84.30 | 57.24 | 57.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 40.51 | 43.63 | 33.08 | 25.35 | 20.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 768.61 | 729.78 | 561.03 | 375.36 | 323.03 |
Operating profit
| 89.94 | 132.11 | 131.29 | 39.33 | 34.80 |
Other recurring income
| 17.24 | 20.42 | 12.94 | 14.43 | 26.24 |
Adjusted PBDIT
| 107.18 | 152.53 | 144.23 | 53.76 | 61.04 |
Financial expenses
| 74.03 | 55.06 | 42.96 | 44.48 | 25.87 |
Depreciation
| 67.33 | 56.62 | 50.48 | 47.60 | 33.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -34.18 | 40.86 | 50.79 | -38.32 | 1.33 |
Tax charges
| -4.86 | 5.90 | 38.38 | -11.68 | -5.09 |
Adjusted PAT
| -29.32 | 34.96 | 12.41 | -26.63 | 6.41 |
Non recurring items
| 59.84 | 7.13 | 25.82 | 0.39 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.52 | 42.08 | 38.23 | -26.24 | 6.41 |
Earnigs before appropriation
| 83.25 | 78.59 | 43.25 | 5.76 | 36.41 |
Equity dividend
| 0.92 | 0.86 | 0.43 | 0.74 | 2.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.61 |
Retained earnings
| 82.32 | 77.73 | 42.82 | 5.02 | 33.46 |