Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 965.41 | 1,090.78 | 1,000.18 | 732.10 | 665.82 |
| Expenses |
Material consumed
| 768.46 | 898.16 | 781.94 | 533.00 | 495.79 |
Manufacturing expenses
| 99.67 | 94.85 | 88.63 | 91.29 | 91.01 |
Personnel expenses
| 31.11 | 30.34 | 27.44 | 26.14 | 25.86 |
Selling expenses
| 2.43 | 2.57 | 1.15 | 0.07 | 0.18 |
Adminstrative expenses
| 16.21 | 16.26 | 15.56 | 12.77 | 14.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 917.89 | 1,042.18 | 914.73 | 663.27 | 627.77 |
Operating profit
| 47.53 | 48.60 | 85.45 | 68.84 | 38.05 |
Other recurring income
| 2.02 | 5.99 | 2.15 | 4.35 | 2.72 |
Adjusted PBDIT
| 49.55 | 54.60 | 87.61 | 73.19 | 40.76 |
Financial expenses
| 9.99 | 19.31 | 8.94 | 10.87 | 14.93 |
Depreciation
| 15.40 | 13.29 | 12.81 | 13.98 | 12.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.16 | 22.00 | 65.86 | 48.34 | 13.23 |
Tax charges
| 6.43 | 6.68 | 15.08 | 17.60 | 12.91 |
Adjusted PAT
| 17.73 | 15.32 | 50.77 | 30.75 | 0.32 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.73 | 15.32 | 50.77 | 30.75 | 0.32 |
Earnigs before appropriation
| 113.81 | 96.08 | 80.76 | 29.99 | -0.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 113.81 | 96.08 | 80.76 | 29.99 | -0.76 |