Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,151.21 | 1,794.18 | 1,137.46 | 955.51 | 870.38 |
| Expenses |
Material consumed
| 901.07 | 1,400.43 | 894.31 | 771.82 | 678.75 |
Manufacturing expenses
| 44.33 | 35.13 | 31.96 | 22.20 | 23.89 |
Personnel expenses
| 94.52 | 107.93 | 78.43 | 69.48 | 69.98 |
Selling expenses
| 0.61 | 0.18 | 0.14 | 0.18 | 0.12 |
Adminstrative expenses
| 40.48 | 42.12 | 33.48 | 24.05 | 29.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,081.00 | 1,585.78 | 1,038.32 | 887.73 | 802.41 |
Operating profit
| 70.21 | 208.39 | 99.14 | 67.78 | 67.97 |
Other recurring income
| 33.08 | 6.41 | 2.23 | 5.85 | 2.81 |
Adjusted PBDIT
| 103.29 | 214.80 | 101.37 | 73.63 | 70.78 |
Financial expenses
| 44.40 | 48.35 | 43.54 | 42.61 | 43.13 |
Depreciation
| 29.08 | 18.07 | 11.47 | 12.42 | 13.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.80 | 148.39 | 46.36 | 18.60 | 13.91 |
Tax charges
| 8.66 | 45.34 | 3.04 | 1.55 | 0.14 |
Adjusted PAT
| 21.14 | 103.05 | 43.32 | 17.05 | 13.77 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.14 | 103.05 | 43.32 | 17.05 | 13.77 |
Earnigs before appropriation
| 192.15 | 173.81 | 73.02 | 30.82 | -47.07 |
Equity dividend
| - | 2.81 | 2.25 | 1.13 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 192.15 | 171.00 | 70.77 | 29.69 | -47.07 |