Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 525.53 | 541.41 | 491.02 | 308.19 | 306.18 |
| Expenses |
Material consumed
| 303.92 | 297.52 | 308.31 | 151.76 | 139.85 |
Manufacturing expenses
| 26.21 | 33.02 | 5.61 | 12.73 | 13.11 |
Personnel expenses
| 63.05 | 68.51 | 51.23 | 42.08 | 48.19 |
Selling expenses
| 2.40 | 6.74 | 1.59 | 1.68 | 1.30 |
Adminstrative expenses
| 50.56 | 43.44 | 40.81 | 24.73 | 27.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 446.14 | 449.24 | 407.57 | 232.98 | 230.35 |
Operating profit
| 79.39 | 92.17 | 83.45 | 75.21 | 75.83 |
Other recurring income
| 11.68 | 12.30 | 9.04 | 9.60 | 11.52 |
Adjusted PBDIT
| 91.06 | 104.47 | 92.49 | 84.81 | 87.35 |
Financial expenses
| 3.71 | 3.01 | 2.96 | 1.08 | 1.10 |
Depreciation
| 16.39 | 13.92 | 11.90 | 8.78 | 8.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70.97 | 87.54 | 77.63 | 74.95 | 77.63 |
Tax charges
| 17.14 | 21.07 | 19.30 | 19.17 | 15.62 |
Adjusted PAT
| 53.83 | 66.47 | 58.33 | 55.79 | 62.01 |
Non recurring items
| - | - | - | 0.25 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.83 | 66.47 | 58.33 | 56.03 | 61.91 |
Earnigs before appropriation
| 401.95 | 362.72 | 310.85 | 252.44 | 229.85 |
Equity dividend
| 14.60 | 14.60 | 14.60 | - | 11.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.00 |
Retained earnings
| 387.35 | 348.12 | 296.25 | 252.44 | 215.25 |