Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 286.19 | 292.83 | 204.01 | 247.93 | 244.76 |
| Expenses |
Material consumed
| 194.66 | 204.93 | 145.52 | 162.40 | 162.75 |
Manufacturing expenses
| 29.29 | 29.89 | 23.99 | 22.08 | 22.80 |
Personnel expenses
| 25.82 | 24.93 | 24.11 | 21.58 | 23.01 |
Selling expenses
| 3.62 | 5.28 | 3.23 | 5.54 | 3.44 |
Adminstrative expenses
| 23.45 | 24.28 | 21.46 | 22.73 | 21.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.85 | 289.32 | 218.31 | 234.33 | 233.74 |
Operating profit
| 9.35 | 3.51 | -14.30 | 13.60 | 11.02 |
Other recurring income
| 2.38 | 2.01 | 4.07 | 1.02 | 1.00 |
Adjusted PBDIT
| 11.72 | 5.51 | -10.23 | 14.62 | 12.02 |
Financial expenses
| 5.51 | 4.87 | 4.31 | 3.74 | 3.66 |
Depreciation
| 4.83 | 5.12 | 5.16 | 4.78 | 4.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.38 | -4.48 | -19.69 | 6.09 | 4.07 |
Tax charges
| 0.05 | -1.22 | -5.43 | 1.99 | 1.24 |
Adjusted PAT
| 1.34 | -3.26 | -14.26 | 4.10 | 2.83 |
Non recurring items
| -0.13 | 0.47 | 0.14 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.21 | -2.79 | -14.12 | 4.10 | 2.83 |
Earnigs before appropriation
| 23.99 | 22.78 | 26.61 | 41.83 | 39.55 |
Equity dividend
| - | - | 1.10 | 1.10 | 1.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 23.99 | 22.78 | 25.51 | 40.73 | 38.23 |