Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 425.41 | 460.30 | 452.98 | 414.53 | 451.17 |
| Expenses |
Material consumed
| 318.89 | 358.34 | 351.78 | 316.83 | 344.17 |
Manufacturing expenses
| 0.67 | 0.68 | 0.57 | 0.55 | 0.68 |
Personnel expenses
| 40.42 | 29.75 | 28.21 | 23.95 | 25.76 |
Selling expenses
| 7.08 | 8.72 | 6.17 | 3.83 | 7.76 |
Adminstrative expenses
| 56.90 | 60.93 | 56.35 | 51.32 | 57.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 423.96 | 458.43 | 443.07 | 396.47 | 436.30 |
Operating profit
| 1.45 | 1.87 | 9.91 | 18.06 | 14.87 |
Other recurring income
| 7.66 | 4.46 | 2.82 | 2.77 | 3.58 |
Adjusted PBDIT
| 9.11 | 6.32 | 12.72 | 20.83 | 18.45 |
Financial expenses
| 0.34 | 0.59 | 0.76 | 1.64 | 2.22 |
Depreciation
| 2.63 | 2.02 | 2.28 | 3.11 | 3.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.13 | 3.71 | 9.68 | 16.09 | 12.45 |
Tax charges
| 1.63 | 2.64 | 2.01 | 5.47 | 4.33 |
Adjusted PAT
| 4.50 | 1.08 | 7.67 | 10.62 | 8.12 |
Non recurring items
| - | 7.24 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.50 | 8.32 | 7.67 | 10.62 | 8.12 |
Earnigs before appropriation
| 69.91 | 70.78 | 65.29 | 60.44 | 52.46 |
Equity dividend
| - | - | 2.69 | 2.69 | 1.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.44 |
Retained earnings
| 69.91 | 70.78 | 62.61 | 57.75 | 50.32 |