Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 362.46 | 341.56 | 313.51 | 247.45 | 320.80 |
| Expenses |
Material consumed
| 128.40 | 124.69 | 116.45 | 87.36 | 106.80 |
Manufacturing expenses
| 16.10 | 18.55 | 12.95 | 8.21 | 13.49 |
Personnel expenses
| 88.43 | 81.07 | 85.38 | 82.70 | 90.34 |
Selling expenses
| 11.52 | 7.61 | 8.05 | 5.44 | 8.19 |
Adminstrative expenses
| 71.13 | 65.30 | 49.89 | 44.59 | 71.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 315.58 | 297.22 | 272.72 | 228.30 | 290.48 |
Operating profit
| 46.88 | 44.34 | 40.79 | 19.15 | 30.31 |
Other recurring income
| 57.55 | 15.40 | 15.84 | 17.18 | 7.11 |
Adjusted PBDIT
| 104.43 | 59.74 | 56.64 | 36.33 | 37.43 |
Financial expenses
| 0.32 | 0.46 | 0.53 | 0.65 | 0.80 |
Depreciation
| 6.83 | 8.55 | 8.81 | 8.23 | 7.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 97.29 | 50.74 | 47.30 | 27.44 | 28.95 |
Tax charges
| 21.87 | 14.56 | 12.04 | 5.30 | 9.79 |
Adjusted PAT
| 75.42 | 36.17 | 35.26 | 22.14 | 19.17 |
Non recurring items
| 2.96 | 0.65 | 0.55 | - | -0.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 78.38 | 36.82 | 35.81 | 22.14 | 18.60 |
Earnigs before appropriation
| 243.90 | 170.67 | 137.27 | 101.71 | 88.51 |
Equity dividend
| 5.14 | 5.14 | 3.42 | - | 8.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 238.77 | 165.53 | 133.84 | 101.71 | 79.57 |