Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 540.32 | 475.66 | 372.09 | 385.31 | 425.77 |
| Expenses |
Material consumed
| 347.54 | 306.41 | 251.62 | 250.67 | 290.36 |
Manufacturing expenses
| 16.02 | 15.56 | 11.18 | 11.44 | 13.20 |
Personnel expenses
| 39.05 | 31.72 | 32.19 | 29.74 | 31.44 |
Selling expenses
| 1.13 | 0.22 | 0.07 | 0.06 | 0.21 |
Adminstrative expenses
| 62.35 | 57.78 | 43.45 | 39.61 | 45.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 466.09 | 411.70 | 338.51 | 331.52 | 381.11 |
Operating profit
| 74.23 | 63.97 | 33.58 | 53.79 | 44.67 |
Other recurring income
| 17.88 | 13.77 | 13.47 | 18.98 | 29.06 |
Adjusted PBDIT
| 92.11 | 77.73 | 47.05 | 72.77 | 73.72 |
Financial expenses
| 7.00 | 9.48 | 8.29 | 3.03 | 3.52 |
Depreciation
| 29.57 | 27.48 | 24.29 | 17.17 | 16.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 55.54 | 40.77 | 14.48 | 52.58 | 53.35 |
Tax charges
| 14.02 | 10.56 | 4.15 | 13.23 | 12.49 |
Adjusted PAT
| 41.52 | 30.21 | 10.33 | 39.34 | 40.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.52 | 30.21 | 10.33 | 39.34 | 40.86 |
Earnigs before appropriation
| 283.97 | 242.71 | 213.02 | 203.20 | 164.48 |
Equity dividend
| 0.51 | 0.26 | 0.51 | 0.51 | 0.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 283.46 | 242.45 | 212.50 | 202.69 | 163.86 |