Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,364.33 | 1,283.85 | 1,136.36 | 858.96 | 669.86 |
| Expenses |
Material consumed
| 860.36 | 863.43 | 773.41 | 558.24 | 441.87 |
Manufacturing expenses
| 16.84 | 13.72 | 12.69 | 8.98 | 6.99 |
Personnel expenses
| 166.56 | 142.94 | 112.38 | 80.62 | 82.01 |
Selling expenses
| 43.52 | 34.22 | 28.25 | 18.48 | 31.63 |
Adminstrative expenses
| 158.24 | 130.54 | 114.79 | 79.85 | 73.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,245.52 | 1,184.85 | 1,041.52 | 746.16 | 636.10 |
Operating profit
| 118.81 | 99.00 | 94.84 | 112.80 | 33.76 |
Other recurring income
| 0.06 | -3.51 | -1.57 | 1.45 | 2.13 |
Adjusted PBDIT
| 118.87 | 95.50 | 93.27 | 114.25 | 35.89 |
Financial expenses
| 24.03 | 16.53 | 11.01 | 18.83 | 20.90 |
Depreciation
| 49.28 | 31.69 | 19.72 | 14.24 | 12.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 45.55 | 47.28 | 62.54 | 81.18 | 2.84 |
Tax charges
| 11.42 | 11.51 | 6.33 | - | - |
Adjusted PAT
| 34.14 | 35.77 | 56.22 | - | - |
Non recurring items
| 0.10 | 0.69 | -0.17 | 2.33 | -0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.24 | 36.46 | 56.05 | 83.51 | 2.59 |
Earnigs before appropriation
| 16.56 | -17.67 | -54.13 | -110.18 | -192.34 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 16.56 | -17.67 | -54.13 | -110.18 | -192.34 |