Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 152.25 | 123.16 | 75.97 | 72.30 | 73.69 |
| Expenses |
Material consumed
| 11.55 | 8.20 | 13.29 | 11.02 | 32.89 |
Manufacturing expenses
| 40.12 | 36.75 | 11.68 | 13.08 | 0.55 |
Personnel expenses
| 23.03 | 24.04 | 21.47 | 22.60 | 20.79 |
Selling expenses
| 1.79 | 1.74 | 0.69 | 0.88 | 0.87 |
Adminstrative expenses
| 19.52 | 14.41 | 15.92 | 13.99 | 14.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 96.00 | 85.15 | 63.06 | 61.57 | 69.97 |
Operating profit
| 56.25 | 38.01 | 12.92 | 10.73 | 3.72 |
Other recurring income
| 54.62 | 64.11 | 89.09 | 9.97 | 93.47 |
Adjusted PBDIT
| 110.87 | 102.12 | 102.01 | 20.70 | 97.19 |
Financial expenses
| 0.69 | 0.16 | 0.23 | 0.27 | 0.28 |
Depreciation
| 7.46 | 6.36 | 4.50 | 3.91 | 3.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.72 | 95.60 | 97.28 | 16.52 | 93.68 |
Tax charges
| 9.83 | 5.73 | 11.56 | 3.15 | 0.13 |
Adjusted PAT
| 92.89 | 89.88 | 85.71 | 13.36 | 93.55 |
Non recurring items
| -0.03 | -10.66 | -0.20 | 0.06 | -0.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 92.85 | 79.22 | 85.52 | 13.43 | 93.03 |
Earnigs before appropriation
| 371.78 | 325.15 | 271.06 | 200.95 | 243.72 |
Equity dividend
| 56.49 | 46.22 | 5.14 | 15.41 | 6.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 315.29 | 278.93 | 265.93 | 185.55 | 237.53 |