Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 365.47 | 396.53 | 329.49 | 303.63 | 274.32 |
| Expenses |
Material consumed
| 172.37 | 199.94 | 161.24 | 159.25 | 144.73 |
Manufacturing expenses
| 13.47 | 11.09 | 9.02 | 7.04 | 7.47 |
Personnel expenses
| 50.81 | 46.47 | 38.63 | 34.48 | 50.61 |
Selling expenses
| 1.86 | 1.88 | 0.74 | 0.63 | 1.57 |
Adminstrative expenses
| 86.87 | 85.96 | 81.93 | 65.41 | 50.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 325.37 | 345.34 | 291.56 | 266.82 | 254.54 |
Operating profit
| 40.10 | 51.19 | 37.93 | 36.81 | 19.78 |
Other recurring income
| 4.69 | 6.43 | 4.51 | 2.45 | 4.66 |
Adjusted PBDIT
| 44.79 | 57.62 | 42.44 | 39.26 | 24.44 |
Financial expenses
| 6.92 | 5.58 | 8.31 | 10.89 | 12.65 |
Depreciation
| 14.83 | 16.13 | 14.84 | 14.61 | 13.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.04 | 35.92 | 19.30 | 13.76 | -1.49 |
Tax charges
| 6.28 | 10.91 | 6.28 | 2.96 | -3.23 |
Adjusted PAT
| 16.76 | 25.01 | 13.01 | 10.80 | 1.74 |
Non recurring items
| -0.38 | -0.46 | 0.05 | -5.57 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.37 | 24.55 | 13.06 | 5.23 | 1.47 |
Earnigs before appropriation
| 152.73 | 136.36 | 111.81 | 98.76 | 94.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 152.73 | 136.36 | 111.81 | 98.76 | 94.01 |