Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
672.45 | 597.80 | 517.13 | 432.38 | 490.05 |
Expenses |
Material consumed
362.05 | 316.15 | 273.57 | 233.10 | 272.05 |
Manufacturing expenses
57.08 | 55.37 | 43.77 | 43.04 | 40.03 |
Personnel expenses
54.10 | 47.75 | 39.44 | 30.76 | 40.99 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
113.47 | 109.88 | 94.29 | 74.99 | 78.15 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
586.69 | 529.15 | 451.07 | 381.88 | 431.22 |
Operating profit
85.76 | 68.65 | 66.06 | 50.49 | 58.83 |
Other recurring income
8.10 | 6.61 | 5.83 | 5.57 | 7.61 |
Adjusted PBDIT
93.85 | 75.27 | 71.88 | 56.07 | 66.44 |
Financial expenses
12.52 | 15.00 | 18.00 | 23.50 | 20.12 |
Depreciation
11.59 | 11.63 | 11.81 | 11.79 | 11.19 |
Other write offs
- | - | - | - | - |
Adjusted PBT
69.74 | 48.64 | 42.07 | 20.78 | 35.14 |
Tax charges
18.04 | 12.49 | 11.20 | -1.68 | 10.18 |
Adjusted PAT
51.71 | 36.15 | 30.87 | 22.45 | 24.97 |
Non recurring items
-1.69 | -0.14 | 0.09 | 0.55 | -0.46 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
50.02 | 36.02 | 30.96 | 23.00 | 24.50 |
Earnigs before appropriation
255.84 | 205.83 | 169.81 | 138.85 | 117.97 |
Equity dividend
2.65 | - | - | - | 2.12 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
253.20 | 205.83 | 169.81 | 138.85 | 115.85 |