Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 330.67 | 366.64 | 343.72 | 188.38 | 175.70 |
| Expenses |
Material consumed
| 236.79 | 278.64 | 286.29 | 148.61 | 129.36 |
Manufacturing expenses
| 23.76 | 29.22 | 27.57 | 11.27 | 10.47 |
Personnel expenses
| 22.30 | 17.41 | 13.55 | 12.26 | 13.96 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.35 | 6.40 | 3.87 | 2.59 | 4.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 291.19 | 331.66 | 331.28 | 174.73 | 158.54 |
Operating profit
| 39.47 | 34.97 | 12.44 | 13.65 | 17.16 |
Other recurring income
| 3.45 | 5.67 | 5.04 | 4.00 | 1.34 |
Adjusted PBDIT
| 42.93 | 40.64 | 17.48 | 17.65 | 18.50 |
Financial expenses
| 3.67 | 4.09 | 5.61 | 8.80 | 10.26 |
Depreciation
| 9.38 | 7.93 | 7.26 | 6.93 | 6.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.87 | 28.62 | 4.61 | 1.92 | 1.59 |
Tax charges
| 9.21 | 8.50 | 1.60 | 0.55 | 0.61 |
Adjusted PAT
| 20.66 | 20.12 | 3.00 | 1.37 | 0.97 |
Non recurring items
| - | -0.01 | 0.02 | - | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.66 | 20.11 | 3.03 | 1.38 | 0.86 |
Earnigs before appropriation
| 86.05 | 65.39 | 45.27 | 42.25 | 40.87 |
Equity dividend
| 2.75 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 83.30 | 65.39 | 45.27 | 42.25 | 40.87 |