Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,273.31 | 1,359.85 | 1,122.58 | 726.86 | 683.06 |
| Expenses |
Material consumed
| 952.28 | 1,090.35 | 920.84 | 548.15 | 516.10 |
Manufacturing expenses
| 13.12 | 13.18 | 10.64 | 7.73 | 9.26 |
Personnel expenses
| 44.60 | 38.07 | 29.87 | 26.02 | 29.78 |
Selling expenses
| 0.84 | 1.16 | 0.38 | 0.22 | 1.02 |
Adminstrative expenses
| 142.59 | 111.32 | 101.17 | 81.24 | 80.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,153.43 | 1,254.10 | 1,062.90 | 663.36 | 636.92 |
Operating profit
| 119.89 | 105.76 | 59.68 | 63.50 | 46.15 |
Other recurring income
| 8.69 | 11.86 | 18.86 | 9.82 | 16.95 |
Adjusted PBDIT
| 128.58 | 117.62 | 78.54 | 73.33 | 63.10 |
Financial expenses
| 49.76 | 46.63 | 42.27 | 44.92 | 44.46 |
Depreciation
| 22.73 | 22.57 | 15.31 | 17.67 | 17.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 56.09 | 48.42 | 20.96 | 10.74 | 0.71 |
Tax charges
| 14.98 | 11.33 | 7.93 | 3.79 | 0.17 |
Adjusted PAT
| 41.11 | 37.08 | 13.03 | 6.95 | 0.54 |
Non recurring items
| 0.42 | 0.14 | -0.03 | 0.06 | 0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.52 | 37.23 | 13.00 | 7.01 | 0.71 |
Earnigs before appropriation
| 254.10 | 214.57 | 177.67 | 164.67 | 157.66 |
Equity dividend
| 1.99 | 1.99 | 0.33 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 252.11 | 212.58 | 177.34 | 164.67 | 157.66 |