Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 595.70 | 670.46 | 613.78 | 359.44 | 297.06 |
| Expenses |
Material consumed
| 384.96 | 410.92 | 390.16 | 235.96 | 190.79 |
Manufacturing expenses
| 25.70 | 32.63 | 27.13 | 11.03 | 9.59 |
Personnel expenses
| 43.16 | 38.58 | 32.52 | 23.26 | 20.74 |
Selling expenses
| 0.09 | 0.11 | 0.15 | 0.12 | 0.01 |
Adminstrative expenses
| 42.66 | 77.51 | 70.43 | 40.06 | 36.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 496.56 | 559.74 | 520.40 | 310.43 | 257.37 |
Operating profit
| 99.14 | 110.72 | 93.38 | 49.00 | 39.70 |
Other recurring income
| 7.53 | 11.13 | 10.33 | 10.08 | 3.22 |
Adjusted PBDIT
| 106.67 | 121.85 | 103.71 | 59.09 | 42.91 |
Financial expenses
| 14.71 | 15.54 | 13.76 | 16.40 | 15.59 |
Depreciation
| 15.62 | 19.84 | 18.68 | 11.99 | 10.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 76.34 | 86.47 | 71.27 | 30.69 | 16.94 |
Tax charges
| 19.21 | 22.18 | 18.55 | 9.22 | 4.89 |
Adjusted PAT
| 57.12 | 64.30 | 52.73 | 21.48 | 12.04 |
Non recurring items
| - | - | - | -0.08 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.12 | 64.30 | 52.73 | 21.40 | 11.90 |
Earnigs before appropriation
| 232.17 | 175.61 | 111.86 | 59.18 | 37.63 |
Equity dividend
| 0.57 | 0.57 | 0.55 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 231.60 | 175.04 | 111.31 | 59.18 | 37.63 |