Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 414.12 | 353.34 | 302.01 | 236.64 | 194.47 |
| Expenses |
Material consumed
| 174.94 | 150.64 | 125.38 | 113.08 | 88.80 |
Manufacturing expenses
| 11.29 | 10.25 | 6.76 | 5.89 | 5.53 |
Personnel expenses
| 25.05 | 20.46 | 17.91 | 14.77 | 15.12 |
Selling expenses
| 7.98 | 6.15 | 8.47 | 5.95 | 5.41 |
Adminstrative expenses
| 92.86 | 89.04 | 90.20 | 44.96 | 41.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 312.12 | 276.55 | 248.71 | 184.65 | 156.13 |
Operating profit
| 102.00 | 76.79 | 53.30 | 51.99 | 38.34 |
Other recurring income
| 10.91 | 10.11 | 9.11 | 4.25 | 9.37 |
Adjusted PBDIT
| 112.91 | 86.89 | 62.41 | 56.24 | 47.71 |
Financial expenses
| 0.80 | 0.61 | 0.78 | 1.16 | 1.33 |
Depreciation
| 6.38 | 5.52 | 5.50 | 5.89 | 5.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 105.73 | 80.76 | 56.13 | 49.19 | 40.86 |
Tax charges
| 26.09 | 20.75 | 14.64 | 12.51 | 9.07 |
Adjusted PAT
| 79.64 | 60.01 | 41.49 | 36.69 | 31.80 |
Non recurring items
| -0.29 | -0.15 | 0.04 | -0.02 | -0.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.35 | 59.85 | 41.53 | 36.67 | 31.09 |
Earnigs before appropriation
| 382.08 | 311.52 | 257.68 | 216.16 | 186.72 |
Equity dividend
| 54.93 | 8.79 | 6.01 | -0.01 | 4.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.01 | 1.22 |
Retained earnings
| 327.15 | 302.73 | 251.67 | 216.16 | 180.71 |