Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 245.50 | 204.19 | 165.71 | 132.57 |
| Expenses |
Material consumed
| 146.68 | 145.05 | 114.22 | 91.48 |
Manufacturing expenses
| 22.71 | 4.20 | 3.34 | 3.16 |
Personnel expenses
| 11.03 | 8.66 | 7.62 | 6.93 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 25.61 | 26.91 | 27.56 | 20.31 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 206.03 | 184.81 | 152.74 | 121.88 |
Operating profit
| 39.47 | 19.38 | 12.97 | 10.69 |
Other recurring income
| 3.63 | 2.78 | 1.83 | 2.25 |
Adjusted PBDIT
| 43.10 | 22.16 | 14.80 | 12.94 |
Financial expenses
| 1.15 | 2.53 | 3.07 | 3.38 |
Depreciation
| 4.43 | 4.13 | 4.15 | 3.55 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 37.53 | 15.49 | 7.59 | 6.00 |
Tax charges
| 6.36 | 2.48 | 1.70 | 1.20 |
Adjusted PAT
| 31.17 | 13.01 | 5.89 | 4.80 |
Non recurring items
| -1.00 | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 30.17 | 13.01 | 5.89 | 4.80 |
Earnigs before appropriation
| 66.79 | 31.42 | 18.84 | 12.95 |
Equity dividend
| 1.04 | 1.03 | 0.43 | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 65.75 | 30.39 | 18.41 | 12.95 |