Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 444.47 | 492.69 | 330.54 | 233.37 | 340.99 |
| Expenses |
Material consumed
| 207.54 | 210.41 | 157.10 | 103.42 | 140.87 |
Manufacturing expenses
| 85.13 | 116.10 | 73.33 | 50.99 | 85.12 |
Personnel expenses
| 30.17 | 26.89 | 24.67 | 22.50 | 27.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 64.56 | 59.57 | 43.44 | 35.25 | 39.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 387.40 | 412.97 | 298.54 | 212.17 | 292.90 |
Operating profit
| 57.07 | 79.72 | 32.00 | 21.21 | 48.09 |
Other recurring income
| 31.91 | 21.71 | 18.03 | 9.49 | 6.86 |
Adjusted PBDIT
| 88.98 | 101.44 | 50.03 | 30.70 | 54.96 |
Financial expenses
| 0.84 | 0.56 | 0.47 | 0.58 | 0.65 |
Depreciation
| 5.44 | 5.28 | 5.36 | 5.23 | 5.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.70 | 95.60 | 44.20 | 24.88 | 49.15 |
Tax charges
| 16.90 | 17.67 | 7.55 | 7.37 | 11.88 |
Adjusted PAT
| 65.80 | 77.93 | 36.65 | 17.52 | 37.27 |
Non recurring items
| -2.07 | -12.06 | 0.18 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 63.73 | 65.87 | 36.83 | 17.52 | 37.27 |
Earnigs before appropriation
| 599.31 | 541.04 | 479.07 | 447.10 | 437.62 |
Equity dividend
| 7.80 | 5.46 | 3.90 | 3.90 | 4.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 591.50 | 535.58 | 475.17 | 443.20 | 432.89 |