Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 419.18 | 367.80 | 419.41 | 266.91 | 283.80 |
| Expenses |
Material consumed
| 264.35 | 228.41 | 238.00 | 156.83 | 180.83 |
Manufacturing expenses
| 24.95 | 16.17 | 25.43 | 17.62 | 18.76 |
Personnel expenses
| 49.30 | 39.83 | 39.92 | 31.72 | 34.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 38.44 | 37.03 | 37.02 | 21.53 | 21.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 377.04 | 321.43 | 340.37 | 227.69 | 255.94 |
Operating profit
| 42.15 | 46.37 | 79.04 | 39.22 | 27.85 |
Other recurring income
| 10.82 | 6.92 | 7.46 | 1.98 | 6.47 |
Adjusted PBDIT
| 52.97 | 53.29 | 86.49 | 41.20 | 34.32 |
Financial expenses
| 7.33 | 4.32 | 5.74 | 7.57 | 8.43 |
Depreciation
| 22.14 | 19.11 | 17.04 | 18.30 | 19.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.51 | 29.86 | 63.71 | 15.33 | 6.53 |
Tax charges
| 5.75 | 5.69 | 17.57 | 6.53 | 0.09 |
Adjusted PAT
| 17.75 | 24.17 | 46.14 | 8.80 | 6.44 |
Non recurring items
| 2.11 | 4.20 | 2.02 | 0.03 | -0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.87 | 28.37 | 48.16 | 8.83 | 6.28 |
Earnigs before appropriation
| 148.38 | 141.59 | 123.99 | 77.63 | 70.37 |
Equity dividend
| 2.15 | 3.07 | 0.77 | 0.77 | 0.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 146.23 | 138.51 | 123.22 | 76.86 | 69.60 |