Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 548.12 | 492.80 | 389.97 | 305.91 | 386.64 |
| Expenses |
Material consumed
| 155.08 | 137.78 | 109.46 | 99.48 | 148.20 |
Manufacturing expenses
| 8.86 | 8.89 | 49.84 | 49.62 | 4.88 |
Personnel expenses
| 83.15 | 75.52 | 63.83 | 53.88 | 63.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 133.54 | 114.90 | 61.43 | 48.99 | 118.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 380.63 | 337.08 | 284.55 | 251.97 | 335.70 |
Operating profit
| 167.49 | 155.71 | 105.41 | 53.94 | 50.94 |
Other recurring income
| 10.07 | 5.83 | 4.58 | 5.78 | 2.94 |
Adjusted PBDIT
| 177.56 | 161.55 | 109.99 | 59.72 | 53.88 |
Financial expenses
| 23.59 | 19.44 | 21.33 | 32.26 | 31.43 |
Depreciation
| 26.81 | 23.84 | 22.41 | 25.36 | 34.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 127.16 | 118.26 | 66.26 | 2.10 | -12.05 |
Tax charges
| 32.47 | 29.95 | 17.40 | 0.35 | -3.89 |
Adjusted PAT
| 94.69 | 88.32 | 48.86 | 1.74 | -8.16 |
Non recurring items
| -0.64 | 0.72 | -0.06 | -2.65 | -0.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.05 | 89.03 | 48.79 | -0.91 | -8.50 |
Earnigs before appropriation
| 310.31 | 261.68 | 192.09 | 143.30 | 155.08 |
Equity dividend
| 78.01 | 45.41 | 19.45 | - | 10.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 232.30 | 216.26 | 172.65 | 143.30 | 144.21 |