Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 317.84 | 269.38 | 240.80 |
| Expenses |
Material consumed
| 201.40 | 170.06 | 156.06 |
Manufacturing expenses
| 4.07 | 2.57 | 2.93 |
Personnel expenses
| 26.20 | 23.15 | 17.52 |
Selling expenses
| 0.07 | 0.04 | - |
Adminstrative expenses
| 24.27 | 19.51 | 17.54 |
Expenses capitalised
| - | - | - |
Cost of sales
| 256.02 | 215.34 | 194.05 |
Operating profit
| 61.83 | 54.04 | 46.75 |
Other recurring income
| 3.84 | 0.04 | 0.20 |
Adjusted PBDIT
| 65.67 | 54.08 | 46.94 |
Financial expenses
| 2.14 | 4.55 | 6.25 |
Depreciation
| 6.26 | 5.22 | 4.18 |
Other write offs
| - | - | - |
Adjusted PBT
| 57.27 | 44.31 | 36.51 |
Tax charges
| 15.52 | 11.07 | 9.35 |
Adjusted PAT
| 41.75 | 33.23 | 27.16 |
Non recurring items
| - | -3.08 | 0.41 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 41.75 | 30.16 | 27.57 |
Earnigs before appropriation
| 108.88 | 69.41 | 39.26 |
Equity dividend
| 2.29 | 2.29 | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 106.59 | 67.13 | 39.26 |