Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 699.17 | 865.53 | 584.43 | 366.43 | 540.31 |
| Expenses |
Material consumed
| 320.35 | 447.11 | 334.90 | 192.67 | 273.83 |
Manufacturing expenses
| 151.02 | 169.89 | 118.46 | 72.38 | 98.54 |
Personnel expenses
| 74.12 | 71.97 | 63.48 | 52.16 | 62.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 56.09 | 69.81 | 57.00 | 43.78 | 64.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 601.58 | 758.78 | 573.84 | 360.99 | 498.65 |
Operating profit
| 97.59 | 106.75 | 10.60 | 5.44 | 41.66 |
Other recurring income
| 34.98 | 5.51 | 20.22 | 20.53 | 6.02 |
Adjusted PBDIT
| 132.57 | 112.27 | 30.82 | 25.97 | 47.68 |
Financial expenses
| 4.25 | 5.38 | 6.02 | 5.46 | 4.61 |
Depreciation
| 13.58 | 13.16 | 12.81 | 11.08 | 10.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 114.74 | 93.73 | 11.99 | 9.42 | 32.54 |
Tax charges
| 27.32 | 20.27 | 2.03 | 0.64 | 0.58 |
Adjusted PAT
| 87.42 | 73.46 | 9.96 | 8.78 | 31.96 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 87.42 | 73.46 | 9.96 | 8.78 | 31.96 |
Earnigs before appropriation
| 318.00 | 233.34 | 164.03 | 154.08 | 158.63 |
Equity dividend
| 6.91 | 2.76 | 4.15 | - | 8.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.27 |
Retained earnings
| 311.09 | 230.58 | 159.88 | 154.08 | 147.57 |