Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 365.47 | 311.53 | 272.80 | 283.47 | 247.35 |
| Expenses |
Material consumed
| 141.00 | 129.91 | 105.53 | 100.24 | 92.64 |
Manufacturing expenses
| 23.29 | 19.98 | 16.19 | 11.53 | 10.95 |
Personnel expenses
| 49.97 | 41.42 | 39.32 | 34.23 | 32.61 |
Selling expenses
| - | - | 0.12 | 0.13 | 0.10 |
Adminstrative expenses
| 46.03 | 45.33 | 38.99 | 36.71 | 34.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 260.28 | 236.64 | 200.15 | 182.85 | 170.59 |
Operating profit
| 105.19 | 74.89 | 72.65 | 100.62 | 76.77 |
Other recurring income
| 58.81 | 9.81 | 9.08 | 6.82 | 9.00 |
Adjusted PBDIT
| 164.00 | 84.70 | 81.73 | 107.44 | 85.77 |
Financial expenses
| 0.16 | 0.14 | 0.10 | 0.08 | 1.10 |
Depreciation
| 10.90 | 10.28 | 9.56 | 8.93 | 8.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 152.94 | 74.28 | 72.07 | 98.43 | 75.85 |
Tax charges
| 25.87 | 18.75 | 17.56 | 27.42 | 17.90 |
Adjusted PAT
| 127.07 | 55.53 | 54.51 | 71.01 | 57.96 |
Non recurring items
| -19.05 | 0.49 | 0.02 | -0.03 | -0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 108.02 | 56.02 | 54.53 | 70.98 | 57.64 |
Earnigs before appropriation
| 525.52 | 428.68 | 382.72 | 334.89 | 271.60 |
Equity dividend
| 55.91 | 11.18 | 10.06 | 6.70 | 5.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.99 |
Retained earnings
| 469.61 | 417.50 | 372.66 | 328.19 | 264.90 |