Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 378.68 | 403.04 | 427.81 | 291.19 | 253.84 |
| Expenses |
Material consumed
| 185.73 | 239.15 | 209.49 | 151.79 | 135.80 |
Manufacturing expenses
| 34.78 | 23.61 | 22.62 | 9.92 | 8.96 |
Personnel expenses
| 54.76 | 38.60 | 30.81 | 24.13 | 20.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 36.54 | 47.01 | 59.12 | 40.16 | 36.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 311.81 | 348.37 | 322.04 | 226.00 | 201.45 |
Operating profit
| 66.87 | 54.68 | 105.77 | 65.19 | 52.39 |
Other recurring income
| 7.51 | 5.68 | 10.51 | 5.10 | 0.56 |
Adjusted PBDIT
| 74.37 | 60.36 | 116.28 | 70.29 | 52.95 |
Financial expenses
| 6.51 | 8.38 | 4.83 | 4.21 | 3.94 |
Depreciation
| 25.60 | 9.55 | 8.18 | 6.73 | 4.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.27 | 42.42 | 103.27 | 59.35 | 44.22 |
Tax charges
| 12.92 | -1.63 | 7.28 | 7.99 | 9.25 |
Adjusted PAT
| 29.35 | 44.05 | 95.99 | 51.36 | 34.96 |
Non recurring items
| - | -3.59 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.35 | 40.47 | 95.99 | 51.36 | 34.96 |
Earnigs before appropriation
| 303.26 | 278.34 | 237.88 | 157.97 | 106.61 |
Equity dividend
| 4.68 | 4.43 | - | 4.02 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 298.58 | 273.91 | 237.88 | 153.95 | 106.61 |