Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 503.31 | 582.25 | 541.89 | 470.43 | 385.00 |
| Expenses |
Material consumed
| 263.47 | 282.51 | 280.81 | 265.82 | 210.69 |
Manufacturing expenses
| 35.26 | 49.63 | 38.32 | 30.08 | 26.27 |
Personnel expenses
| 60.13 | 60.54 | 52.58 | 50.50 | 45.78 |
Selling expenses
| 0.07 | 0.05 | 0.05 | 0.05 | 0.05 |
Adminstrative expenses
| 75.81 | 72.10 | 67.81 | 55.44 | 42.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 434.74 | 464.84 | 439.59 | 401.89 | 325.58 |
Operating profit
| 68.57 | 117.41 | 102.30 | 68.54 | 59.42 |
Other recurring income
| 12.18 | 2.32 | 9.62 | 7.15 | 7.32 |
Adjusted PBDIT
| 80.76 | 119.73 | 111.92 | 75.69 | 66.74 |
Financial expenses
| 4.20 | 4.15 | 3.28 | 3.00 | 4.50 |
Depreciation
| 13.84 | 13.36 | 14.33 | 15.15 | 13.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 62.71 | 102.22 | 94.31 | 57.55 | 48.55 |
Tax charges
| 16.34 | 27.18 | 23.64 | 15.09 | 10.75 |
Adjusted PAT
| 46.37 | 75.04 | 70.67 | 42.46 | 37.80 |
Non recurring items
| - | - | -0.47 | -0.28 | -0.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.37 | 75.04 | 70.20 | 42.18 | 37.43 |
Earnigs before appropriation
| 197.00 | 190.86 | 150.92 | 100.62 | 76.70 |
Equity dividend
| 13.71 | 15.23 | 12.18 | 9.90 | 8.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 183.30 | 175.63 | 138.74 | 90.72 | 68.44 |