Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 397.80 | 362.69 | 345.22 | 297.47 | 238.52 |
| Expenses |
Material consumed
| 342.41 | 303.84 | 290.09 | 247.37 | 192.57 |
Manufacturing expenses
| 18.58 | 24.62 | 22.04 | 15.55 | 17.67 |
Personnel expenses
| 9.95 | 7.63 | 6.49 | 6.98 | 7.24 |
Selling expenses
| 0.05 | - | - | - | - |
Adminstrative expenses
| 5.64 | 7.64 | 11.04 | 8.26 | 7.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 376.63 | 343.72 | 329.66 | 278.16 | 224.62 |
Operating profit
| 21.18 | 18.97 | 15.57 | 19.32 | 13.90 |
Other recurring income
| 7.85 | 8.38 | 7.71 | 5.35 | 11.09 |
Adjusted PBDIT
| 29.02 | 27.34 | 23.27 | 24.67 | 24.99 |
Financial expenses
| 13.78 | 13.83 | 10.38 | 13.07 | 11.77 |
Depreciation
| 4.99 | 5.33 | 5.71 | 6.56 | 7.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.25 | 8.18 | 7.19 | 5.04 | 6.04 |
Tax charges
| 1.98 | 1.13 | 1.44 | 0.79 | -0.29 |
Adjusted PAT
| 8.27 | 7.05 | 5.75 | 4.25 | 6.33 |
Non recurring items
| - | - | - | -0.06 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.27 | 7.05 | 5.75 | 4.19 | 6.38 |
Earnigs before appropriation
| 54.11 | 45.84 | 38.90 | 33.16 | 30.03 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.11 | 45.84 | 38.90 | 33.16 | 30.03 |