Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 999.14 | 930.09 | 547.50 | 340.15 | 591.51 |
| Expenses |
Material consumed
| 791.35 | 745.48 | 421.48 | 239.05 | 443.03 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 41.37 | 38.64 | 30.82 | 26.08 | 40.60 |
Selling expenses
| 56.12 | 43.32 | 17.65 | 10.69 | 32.35 |
Adminstrative expenses
| 96.16 | 93.68 | 65.22 | 48.77 | 61.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 985.00 | 921.12 | 535.17 | 324.60 | 577.58 |
Operating profit
| 14.14 | 8.97 | 12.33 | 15.55 | 13.93 |
Other recurring income
| 11.81 | 12.04 | 4.59 | 3.78 | 2.58 |
Adjusted PBDIT
| 25.95 | 21.01 | 16.92 | 19.33 | 16.51 |
Financial expenses
| 3.50 | 1.34 | 2.17 | 4.83 | 3.12 |
Depreciation
| 12.40 | 11.07 | 11.74 | 13.27 | 13.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.05 | 8.60 | 3.00 | 1.23 | -0.48 |
Tax charges
| 2.54 | 2.45 | 0.80 | 0.37 | 0.35 |
Adjusted PAT
| 7.51 | 6.15 | 2.20 | 0.85 | -0.83 |
Non recurring items
| - | -0.27 | 0.50 | 0.02 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.51 | 5.88 | 2.69 | 0.88 | -1.06 |
Earnigs before appropriation
| 15.82 | 8.14 | 2.36 | -0.34 | -1.13 |
Equity dividend
| 0.13 | 0.11 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.69 | 8.03 | 2.36 | -0.34 | -1.13 |