Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 205.19 | 199.46 | 168.90 | 133.28 | 106.39 |
| Expenses |
Material consumed
| 131.24 | 132.46 | 113.27 | 91.52 | 70.60 |
Manufacturing expenses
| 2.46 | 2.24 | 2.01 | 2.53 | 1.79 |
Personnel expenses
| 12.73 | 11.45 | 9.71 | 6.99 | 7.65 |
Selling expenses
| 11.28 | 7.94 | 5.99 | 2.24 | 4.26 |
Adminstrative expenses
| 27.82 | 28.79 | 23.79 | 18.43 | 13.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 185.52 | 182.87 | 154.77 | 121.71 | 97.60 |
Operating profit
| 19.66 | 16.59 | 14.13 | 11.57 | 8.78 |
Other recurring income
| 1.45 | 0.70 | 1.39 | 0.83 | 0.92 |
Adjusted PBDIT
| 21.11 | 17.29 | 15.52 | 12.41 | 9.70 |
Financial expenses
| 5.22 | 4.19 | 3.07 | 2.34 | 1.70 |
Depreciation
| 3.86 | 3.32 | 3.05 | 2.35 | 1.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.03 | 9.77 | 9.40 | 7.72 | 6.36 |
Tax charges
| 3.75 | 2.38 | 2.61 | 2.26 | 1.58 |
Adjusted PAT
| 8.29 | 7.40 | 6.80 | 5.46 | 4.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.29 | 7.40 | 6.80 | 5.46 | 4.78 |
Earnigs before appropriation
| 44.40 | 36.11 | 28.79 | 21.99 | 16.54 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 44.40 | 36.11 | 28.79 | 21.99 | 16.54 |