Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 465.41 | 510.97 | 471.72 | 373.35 | 354.84 |
| Expenses |
Material consumed
| 325.48 | 359.56 | 336.15 | 273.67 | 265.13 |
Manufacturing expenses
| 0.44 | 29.70 | 25.57 | 20.00 | 22.97 |
Personnel expenses
| 26.82 | 30.07 | 30.19 | 26.83 | 25.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.53 | 17.20 | 15.97 | 11.75 | 11.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 399.27 | 436.53 | 407.89 | 332.25 | 324.25 |
Operating profit
| 66.15 | 74.44 | 63.83 | 41.11 | 30.59 |
Other recurring income
| 12.18 | 3.85 | 1.83 | 2.15 | 1.42 |
Adjusted PBDIT
| 78.33 | 78.28 | 65.66 | 43.26 | 32.01 |
Financial expenses
| 5.01 | 7.53 | 13.01 | 17.32 | 18.58 |
Depreciation
| 11.14 | 11.52 | 12.07 | 12.40 | 12.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 62.18 | 59.23 | 40.59 | 13.55 | 1.22 |
Tax charges
| 16.29 | 13.87 | -4.34 | 5.13 | 0.01 |
Adjusted PAT
| 45.90 | 45.36 | 44.93 | 8.42 | 1.21 |
Non recurring items
| -2.02 | - | -0.15 | -0.91 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.88 | 45.36 | 44.78 | 7.51 | 1.01 |
Earnigs before appropriation
| 137.55 | 96.04 | 50.68 | 5.90 | -1.61 |
Equity dividend
| 4.13 | 2.36 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 133.42 | 93.68 | 50.68 | 5.90 | -1.61 |